92nd Street Y · 1 month ago
Vice President, Financial Planning and Analysis
New York, NY
Full-time
Onsite
Director/Executive
$150K/yr - $170K/yr
10+ years exp92nd Street Y is seeking a Vice President of Financial Planning and Analysis to lead and oversee the organization’s financial planning processes. This role involves collaborating with departments to develop budgets, forecasts, and financial models, while providing strategic decision support to senior leadership.
Non Profit
Responsibilities
Lead the annual budgeting process and periodic re-forecasting cycles
Ensure alignment of financial plans with organizational strategy and operational realities
Create clear and concise budget instruction to department leaders to better understand key drivers, assumptions, risks, and opportunities
Serve as a financial advisor to department heads; support them in understanding financial results and future outlooks
Translate complex financial concepts into clear, actionable insights for non-financial stakeholders
Prepare monthly financial reporting packages, including variance analysis, KPIs, and trend insights
Analyze financial performance and identify improvement opportunities for revenue generation, cost efficiencies, revenue loss and growth trends
Develop and maintain dashboards and management reporting tools
Build and enhance financial models to evaluate business P&L’s, new initiatives, strategic investments, and program performance
Conduct sensitivity analyses and scenario planning to support leadership decision-making
Streamline financial processes and enhance reporting tools and templates
Improve the accuracy, timeliness, and clarity of financial information
Support the implementation of systems and technologies that enhance FP&A capabilities
Ensure financial practices align with internal policies and external regulatory requirements
Support audit processes as needed
Qualification
Required
Bachelor's degree in Finance, Accounting, Economics, or related field
10+ years of experience in FP&A, corporate finance, or relevant analytical role
Strong proficiency in Excel/Google Sheets (pivot tables, advanced formulas, modeling)
Experience with financial planning systems or business intelligence tools (Salesforce, Tableau, Power BI, etc.)
Knowledge of accounting principles (GAAP)
Excellent analytical, problem-solving, and critical-thinking skills
Strong communication skills, both written and verbal
Ability to manage multiple priorities and deadlines
High attention to detail with a commitment to accuracy
Collaborative mindset with strong interpersonal skills
Preferred
An advanced degree is preferred
Familiarity with ERP systems (e.g., NetSuite, Workday) is a plus
Nonprofit experience a plus
Company
92nd Street Y
92nd Street Y facilitates a cultural and community center that focuses on culture, art, entertainment, and conversation.
201-500 employees
Funding
Current Stage
Growth StageTotal Funding
unknownKey Investors
Bloomberg Philanthropies
2021-07-14Grant
Leadership Team
Jody Gottfried Arnhold
Founder - Dance Education Laboratory
Wendy Mazo
Chief Development Officer (CDO)
Recent News
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