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FP&A Manager job in Boston at Creative Financial Staffing

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FP&A Manager at Creative Financial Staffing

FP&A Manager

Creative Financial Staffing Boston, MA (On Site) Full-Time
$80,000 - $100,000/Year
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Creative Financial Staffing is partnered with a long-standing non-profit organization seeking an FP&A Manager to join their team. This position reports directly to the CFO and Audit and Finance Committee.

About the Organization Seeking an FP&A Manager:


  • Founded over 50 years ago and an annual budget of $80M, they focus on the social problems surrounding homelessness and work to not only temporarily house people for the night but create a long-term plan for the future

  • They offer services such as job training and are advocates of an alternative court system which will help to remove some of the institutional barriers that perpetuate homeless situations

  • Very competitive benefits with generous PTO time

  • Hybrid schedule



Responsibilities of the FP&A Manager include but are not limited to:


  • Work closely with the Controller to develop the annual budget

  • Assist the CFO and Controller on developing and monitoring budgets related to Advancement restricted donations

  • Perform reforecasts and provide future year projections

  • Manage monthly budget vs. actual reporting and analysis

  • Partner with department budget managers to evaluate and resolve significant variances

  • Continuously streamline and improve budgeting and reporting software



Background Expected of the FP&A Manager:


  • Bachelor's degree in Accounting or related field

  • 3+ years' of FP&A experience

  • Familiarity with Prophix and Abilia MIP is desirable but not required

  • Experience with the not-for-profit social service industry preferred but not required

  • Experience managing complex budget and reporting processes required

  • Advanced Excel skills required


#CFSJAN2023

For immediate and confidential consideration, please email Jessica Kennedy at [ Link removed ] - Click here to apply to FP&A Manager

CB2

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