Manager financial reporting and budgeting

September 23, 2018


Company

A leading NYC-based foundation

Industry

Government/Public Services

Category

Finance

Location

New York


Description

One of America's most prominent organizations seeks a Manager of Financial Reporting and Analysis. Reporting to the Controller, responsibilities Include:

  • Analyze/manage issuance of foundation-wide monthly budget statements through the use of the Financial Reporting/Budget System.
  • Preparation of Board financial materials & exhibits for committees. -Manage budget and oversee all budgeting activities.
  • Produce monthly budget v. actual reports for senior management to facilitate decision making
  • Oversee and coordinate cash flow planning and reporting along with the Controller
  • Assist the Controller in preparation and analysis of annual budgets and multi-year financial planning
  • Design and develop budgetary guidelines to optimize the budget/forecast processes
  • Facilitate annual and long term payroll planning
  • Lead and collaborate with program teams to help plan, manage and provide analysis for multi-year grant and administrative spending.
  • Provides reports for annual Workers Compensation Audit and 990 PF tax return.
  • Supervising one staff member
  • Oversee compilation of key financial data, providing staff with access to data that is easy to follow
  • Identify variances between actual and budgeted financial results at the end of reporting periods
  • Analyze financial information to ensure all operations are within budget and identify shifts amongst all teams
  • work to develop staff and conduct performance reviews 

Requirements

Degree in accounting. CPA is a plus. Big 4 or similar experience is a plus 5 - 8 years of financial statement preparation experience with solid budget and financial analysis experience. Computer proficiency and familiarity with a range of software applications Strong project management skills, deadline management, sense of responsibility and accountability and the ability to effectively multi-task. Strong professional and interpersonal relationship abilities, intercultural knowledge and appreciation, strategic partnership building. Ability to evaluate risks and opportunities, using analytical and strong problem-solving skills. Ability to demonstrate inclusiveness, collaboration, respect and broad organizational interests. Strong interpersonal/communication abilities; exceptional listening written and verbal skills 

Fortune 1000 Company?

No

Job Type

Full Time

Career Level

Manager

Salary

100-150K

Travel Requirements

0%

Contact Name

Phil Bank

Contact Phone

212-973-4604

Contact Email

PBANK@KFORCE.COM