Financial Planning and Analysis Manager
We are seeking an FP&A Manager to join a growing, premier $125 Million+ Social Justice organization. This position will play a pivotal role in the organization as it continues to grow its portfolio of restricted funding and additional revenue streams in the NY region. This position will report into the Director of FP&A and manage a team of direct reports.Benefits
Hybrid schedule into Manhattan (2 days office | 3 days home)
Lofty 403B match
Strong Medical, Dental, and Vision package (heavily covered by org)
45+ days of total PTO days (Vacation, Sick, and Holidays)Responsibilities
Oversee the financial management of all grants, contracts, and revenue streams - ensuring accurate and timely recording of revenue, expenses, and reporting with their allocated portfolio
Collaborate with program managers to develop grant budgets, financial forecasts, variance insights, and strategic planning
Monitor budgets and expenditures, providing regular financial reports to senior leadership and the board
Assist with quarterly financial reporting
Ensure compliance with federal, state, and local regulations, as well as specific grant requirements from institutional and foundation donors
Prepare and submit financial reports to grantors as required by grant agreements.
Audit and approve the expenditures, allocations, and coding
Lead the team to achieve organizational goals, fostering a culture of collaboration and innovation
Mentor and coach team members, providing guidance to enhance their skills, career development, and performance
Implement best practices and continuous improvementsQualifications
Bachelor’s degree in Accounting, Finance, or related field; CPA, MBA, CFA, or CMA preferred.
Minimum of 5 years of experience in restricted funds management, with at least 2 years in a people management capacity, preferably in a social services setting.
Strong knowledge of state and city grant and contract regulations
Proficiency in accounting software (e.g., QuickBooks, Sage Intacct) and advanced Excel skills.
Effective communication and interpersonal skills.