New York City Economic Development Corporation

Vice President, Financial Planning and Analysis

New York, New York, United States · Exec

Sponsorship not specified$140k-$145kDetected 16 days ago

Financial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&ALeadershipCommunicationCollaborationCritical ThinkingPublic SpeakingMicrosoft Office

About the role

The role also leads the FP&A team and drives continuous improvements to budgeting, forecasting, reporting, and financial planning processes.
The Vice President, Financial Planning & Analysis leads NYCEDC's financial planning and analysis function and is responsible for the development and maintenance of the Corporation's annual operating budget, rolling 5-year Financial Plan, mid-year reforecast, and financial modeling that support executive decision-making and long-term fiscal sustainability.
Reporting to the Executive Vice President of Finance, the Vice President partners closely with senior leadership and departments across the organization to develop financial strategies, evaluate funding needs, and provide analysis that supports sound financial management.

Responsibilities

Provide financial modeling and scenario analysis to support strategic corporate decision-making.
Build strong cross-functional partnerships to promote collaboration, transparency, and effective financial planning across the organization.
Develop financial models and dashboards to track, organize and report on initiatives and key projects.
Partner with senior management to develop funding strategies for initiatives and create operational budgets funded with corporate resources.
Develop and maintain relevant financial data for NYCEDC affiliated entities.
build neighborhoods as places to live, learn, work, and play
and deliver sustainable infrastructure for communities and the city's future economy.

Requirements

Bachelor's degree in Finance, Business Administration, Accounting or a related field.
Proven leadership skills, including at least 5+ years of experience directly managing a team.
Ability to understand strategic objectives while managing detailed execution.
Proficiency in Microsoft Excel and PowerPoint
experience with accounting software programs.
NYC residency is required within 180 days of hire.
Demonstrated communication skills including verbal, written, and presentation.
Proven analytical, critical thinking, and quantitative skills including the ability to develop and evaluate financial models and pro-formas.
Comfortable interfacing with and presenting to senior officials and management.

Nice to have

7+ years of experience in budgetary planning or management, financial analysis, financial modeling and multi-year projections (3+ years in a nonprofit environment preferred).

Compensation

$140,000 - $145,000 USD
Lead the preparation and maintenance of NYCEDC's rolling 5-year Financial Plan, annual budget and mid-year reforecast cycles.

Benefits

N YCEDC is committed to offering competitive benefits to support employee health, happiness, and work-life balance.
We offer comprehensive benefits and unique perks to ensure
Generous employer subsidized health insurance
Medical, dental, and pharmacy plans
Vision and hearing benefits
Flexible spending accounts for healthcare and dependent care <span class="EOP SCXW244620978 BCX0" data-ccp-props="{"134233118":true,"2
grow innovative sectors, with a focus on equity

Company info

Creating a vibrant, inclusive, and globally competitive economy for all New Yorkers.
New York City Economic Development Corporation is a mission-driven, nonprofit organization that works for a vibrant, inclusive, and globally competitive economy for all New Yorkers.
We take a comprehensive approach, through four main strategies: strengthen confidence in NYC as a great place to do business; grow innovative sectors, with a focus on equity; build neighborhoods as places to live, learn, work, and play; and deliver sustainable infrastructure for communities and the city's future economy.
We offer comprehensive benefits and unique perks to ensure NYCEDC employees flourish in their professional and personal lives:
Position Overview: The Vice President, Financial Planning & Analysis leads NYCEDC's financial planning and analysis function and is responsible for the development and maintenance of the Corporation's annual operating budget, rolling 5-year Financial Plan, mid-year reforecast, and financial modeling that support executive decision-making and long-term fiscal sustainability.
Essential Duties and Responsibilities:
Lead the preparation and maintenance of NYCEDC's rolling 5-year Financial Plan, annual budget and mid-year reforecast cycles.
Establish financial projections and monitor and present budget-to-actual performance reports to senior management.
Analyze and make recommendations on budget requests and allocations.
Review, analyze and guide the approval process for NYCEDC-managed property budgets, working in close partnership with the Asset Management Division.
Advise on financial aspects of investments, loans and other transactions made by NYCEDC's Strategic Investment Group and Real Estate Transactions team, considering policy and program goals.
Continuously improve budgeting and reporting frameworks, tools and processes.
Update internal systems with budget information and periodically reconcile project and operating budgets.
Work with project teams and the other departments within Finance to correct any discrepancies.
Review project contracts to determine appropriate funding sources based on the approved financial plan.
Coordinate with the City's Office of Management & Budget (OMB) and other City agencies regarding funding of Mayoral initiatives (as needed).
Other duties as assigned.

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This listing is sourced directly from New York City Economic Development Corporation's careers page and normalized into a canonical job model.