American Civil Liberties Union

American Civil Liberties Union

Director of Financial Planning & Analysis

New York, New York, United States · Director · Full-time

Sponsorship not specifiedDetected 29 days ago
Data VisualizationFinancial ModelingFinancial AnalysisAccountingForecastingBudgetingExcelFP&AProcess ImprovementERPPerformance ManagementResearchLeadershipCollaborationFinancial Reporting

About the role

  • ABOUT THE JOB The ACLU seeks applicants for the full-time position of Director of Financial Planning & Analysis in the Finance Department of the ACLU's National office in New York, NY.
  • YOUR DAY TO DAY The following overview of responsibilities is intended to describe the type of work which will be assigned to this position.

Responsibilities

  • create and deliver trainings on relevant content
  • Support enterprise-wide budgeting, forecasting, long-range planning, and strategic financial initiatives through process improvements, automation, advanced analytics, and best-in-class financial planning practices
  • Develop and maintain sophisticated driver-based financial models to support operational and strategic decision-making
  • Be a strategic partner through collaboration with intra/interdepartmental teams and stakeholders, while enhancing information exchange and analysis
  • Use data and insights to drive Finance team and organizational process improvement initiatives
  • Reporting to the Senior Director of Finance, the Director of Financial Planning & Analysis will play a critical role in building, expanding and maintaining complex financial modeling to support decision-making and short and long-term planning.
  • This position will provide expertise on organization-wide budget and forecasting best practices, directly handle budgets across several departments, and drive forward the Financial Planning and Analysis team's sophisticated use of metrics and analysis.
  • Serve as a subject matter expert for financial modeling/forecasting, internal procedures, and established best practices; create and deliver trainings on relevant content
  • Develop and maintain complex, multi-year financial models to forecast revenues and expenses, financial position, and cash flows using internal and external data to shape assumptions and scenario analyses
  • Design, develop, and maintain dashboards, scorecards, and metrics using Power BI, advanced Excel capabilities and other platforms

Requirements

  • It is not an exhaustive list of all specific duties required by the employee:

Benefits

  • In coordination with the CFO and Senior Director of Finance, set and implement team goals and vision
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This listing is sourced directly from American Civil Liberties Union's careers page and normalized into a canonical job model.