What are the responsibilities and job description for the Director of Financial Planning & Reporting position at Creative Financial Staffing (CFS)?
Director Of Financial Planning & Reporting
Seeking a strategic financial leader to support the VP of Finance/CAO with budgeting, financial analysis, and reporting. Responsibilities include developing financial projections, modeling simulations, and pro-forma budgets. The role involves managing the budgeting process, overseeing financial statements, and ensuring compliance with reporting requirements.
- A nonprofit dedicated to youth development, healthy living, and social responsibility.
- Founded in the 1800s, with U.S
- Serves 22 million people in 10,000 communities nationwide.
- Offers fitness, childcare, job training, and community services.
Seeking a strategic financial leader to support the VP of Finance/CAO with budgeting, financial analysis, and reporting. Responsibilities include developing financial projections, modeling simulations, and pro-forma budgets. The role involves managing the budgeting process, overseeing financial statements, and ensuring compliance with reporting requirements.
- Conduct financial analysis and reporting.
- Develop financial models and budget projections.
- Supervise budget preparation and monitor progress.
- Ensure compliance with financial reporting requirements.
- Collaborate with departments to meet financial needs.
- Worked with $100 Million budgets, preferably in the NFP industry
- 4 years of experience in analytics, finance, or accounting.
- Advanced Excel skills; familiarity with Oracle, Workday, and Salesforce a plus.
- Strong analytical, project management, and communication skills.
Salary : $150,000 - $175,000
