Job Information
Heritage Christian Services Manager of Financial Planning and Analysis in Rochester, New York
Overview
The Manager of Financial Planning and Analysis (FP&A) will report to the Senior Manager of FP&A and work with FP&A team and program directors to support the agency in achieving its program and financial goals. This role will be jointly responsible for managing, updating, and maintaining the annual budget process and forecasts including; providing staff with budget guidance, timeline, tools, training and hands-on assistance while promoting a budgeting culture and discipline for creating and justifying annual budgets.
This role collaborates with the FPA team and, together, are responsible for the direct management of monthly relevant reporting variance analysis of actual spending to the operating plan and forecasts, with explanations of trends and root causes. This role will assist with all facets of FPA insightful and consistent data preparation, report creation, and effective visualizations that explain and substantiate the proposed budget and actual results while applying financial expertise with a firm understanding of finance and accounting concepts.
Pay rate for this position: $66435 - $88587 / year
The salary of the finalist selected for this role will be set based on a variety of factors, including but not limited to departmental budgets, qualifications, experience, education, licenses, specialty, and training. The above range represents the organization's good faith and reasonable estimate of the range of possible compensation at the time of posting
Responsibilities
Supports the development of the Annual Operational Budget and Forecasts
Develop management reports in collaboration with business and finance teams
Gather, manage and manipulate data from multiple sources for analysis; identify trends, extract insights and deliver actionable presentations of findings
Monitor operational statistics, reports trends, variances and issues; take appropriate action including proactively notifying his/her supervisor and management
Business profitably analysis and reporting
Develop and perform other ad hoc analyses
Participate and supports variance project management teams.
Qualifications
BA/BS Accounting, Business, or Finance required
MBA or advanced degree in Accounting, Business, or Finance preferred
3 to 5 years relevant experience in accounting, audit, business or financial management
Excellent analytical abilities and strong attention to detail
Organization skills
Ability to drive results in fast-paced environment
Consensus building, interpersonal, leadership and presentation skills
Excellent verbal and written communication skills
Our Commitment to Equity and Justice
We believe that people are entitled to dignity, respect, equity and justice. We champion a society that removes barriers. We reject racism and discrimination of any kind. We protest systemic and political inequities that marginalize people, recognizing that there is a history of structural racism in the United States. We will continue to learn and change to achieve justice. We know that strength comes from unity.
Job LocationsUS-NY-Rochester and surrounding areas
Job ID 2024-8259
Category Accounting/Finance