Assistant Director of Financial Planning and Analysis

Role Summary: The Assistant Director of Analytics and Budgeting, with support from the Controller, will ensure that People's Arc of Suffolk's financial goals are met. They will facilitate proactive decision-making through data reporting and ensure the agency complies with financial, accounting, and auditing standards.

Role Responsibilities:

• Supervise the Accounts Receivable and Payroll teams.
• Provide specialized executive-level management support to the CFO.
• Create corrective action plans to improve efficiency and productivity.
• Develop and compile high-quality briefing materials and meeting agendas to assist the CFO in managing financial and fiscal operations effectively.
• Partner with programs to provide core financial and operational reporting and strategic analysis for decision-making.
• Proactively identify and communicate potential risks and obstacles to success.
• Support development plans, provide data for project timelines, and help achieve set expectations.
• Communicate with senior leaders to plan upcoming financial needs and keep them updated with necessary information and approvals.
• Manage various projects including budgeting/forecasting, financial and operational reporting, profitability analysis, and data management.

Salary: $80,000 - $90,000 plus day-one benefits.

Minimum Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• 5+ years of experience in a role involving analytics and budgeting responsibilities.
• Experience with cost-based reimbursement models (e.g., CFR, CFRS) and general ledger management.
• Experience in payroll processing.
• Technologically proficient with financial software (NetSuite and UKG preferred) and Excel modeling.
• Strong background in data, analytics, finance, and accounting.
• Ability to handle confidential information with discretion and demonstrate high emotional intelligence.

Benefits:

• 401(k)
• Dental insurance
• Employee assistance program
• Flexible schedule
• Flexible spending account
• Health insurance
• Life insurance
• Paid time off
• Referral program
• Retirement plan
• Tuition reimbursement
• Vision insurance