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VP of Financial Budgeting & Analysis

CFS

  • New York, NY
  • 3 days ago
  • $130,000 Per Year

Highlights

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. Ready to lead financial planning and analysis for one of New York City's most impactful nonprofit organizations?
CFS

Numbers & Facts

LocationNew York, NY
IndustryFinancial Services
Company Size500 to 999 employees
Year Founded1994
Websitehttp://www.cfstaffing.com/

Description

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

About Company

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.

CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.

Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

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