Director, Financial Planning & Analysis

A Place for Mom•New York, NY

17h

About The Position

A Place for Mom is seeking an experienced Director, Financial Planning & Analysis to take ownership of our financial modeling, annual budget process, and monthly forecasting. This key leadership position will drive budget-to-actual analysis, deliver insightful reporting, and support both internal and external reporting requirements through detailed, ad hoc analyses.

Requirements

5+ years of Financial Planning & Analysis experience, including director-level responsibilities.
Exceptional interpersonal and collaboration skills.
Advanced skills in Microsoft Excel and PowerPoint required.
Interest in or experience with AI tools.
Strong organizational abilities and highest standards for accuracy and precision.
Excellent verbal and written communication skills; ability to present complex information clearly.
Creative thinker, highly driven and self-motivated.
Demonstrated hands-on approach to problem-solving and delivering analytical insights.
Leadership experience in a management capacity with a collaborative, team-oriented mindset.

Nice To Haves

CPA preferred, but not required.

Responsibilities

Lead and manage the annual budgeting process, monthly financial forecasting, and development/maintenance of supporting financial models and tools.
Partner proactively with departmental leaders to ensure alignment with budgeted plans and support their financial decision-making.
Monitor key performance indicators, identify trends, and analyze the causes of variances, assessing their impact on the business.
Collaborate closely with operational teams to surface actionable insights and drive improved business outcomes through analytics.
Prepare and deliver ad hoc analyses and custom financial reports to support business objectives.
Produce weekly, quarterly, and monthly financial reports for management and stakeholders.
Utilize business intelligence tools and dashboards to enhance reporting capabilities.
Perform additional duties as assigned to support evolving business needs.