Job Description:
Ready to lead financial planning and analysis for one of New York City’s most impactful nonprofit organizations? This is a highly visible leadership opportunity to partner directly with executive leadership, drive budgeting strategy, and help shape the financial future of a mission-driven organization.
VP of Financial Budgeting & Analysis
Salary: $130,000
Why This Opportunity Stands Out:
- Direct partnership with the CFO and COO on strategic financial planning and decision-making
• Opportunity to lead and strengthen the FP&A function within a well-known nonprofit organization
• High visibility role with exposure to executive leadership and organizational strategy
• Ability to influence budgeting, forecasting, and long-term financial planning initiatives
• Manage and develop a small team while maintaining hands-on involvement in analysis and reporting
• Play a key role in identifying financial trends and providing insight that drives business decisions
• Join an organization focused on making a meaningful impact across New York City communities
• Opportunity to help modernize and improve financial processes during a period of organizational change
Key Responsibilities for the VP of Financial Budgeting & Analysis:
- Lead the organization’s budgeting and forecasting processes
• Analyze financial performance, trends, and key business metrics
• Develop financial models and provide strategic recommendations to leadership
• Partner with the CFO and COO on financial planning and organizational initiatives
• Oversee and mentor a team of financial professionals
• Prepare management reporting and support executive decision-making
Qualifications for the VP of Financial Budgeting & Analysis:
- Extensive Financial Planning & Analysis (FP&A) experience
• Strong background in budgeting, forecasting, and financial modeling
• Experience identifying financial trends and providing actionable business insights
• Prior people management experience
• Ability to work closely with senior executives and organizational leadership
• Bachelor’s degree in Finance, Accounting, or related field preferred