Aclu
Director of Financial Planning & Analysis
New York, New York, United States · Director · Full-time
Sponsorship not specifiedDetected 28 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
This listing is sourced directly from Aclu's careers page and normalized into a canonical job model.