Managing Director of Financial Planning & Analysis
Reading PartnersAbout the role
Job Details
Job Location Reading Partners New York Remote - New York, NYSecondary Job Location(s) Reading Partners Connecticut Remote - Connecticut, CT; Reading Partners Maryland Remote - Maryland, MD; Reading Partners New Jersey Remote - New Jersey, NJ; Reading Partners South Carolina Remote - South Carolina, SC; Reading Partners Washington DC Remote - DC, DCRemote Type Fully RemotePosition Type Full-TimeSalary Range $135703.00 - $159650.00 Salary/yearTravel Percentage Up to 10%Job Category Finance/AccountingDescription
Reading Partners is changing the education landscape. We are a leader in working to solve the literacy crisis in our country by leveraging community volunteers in under-resourced schools. Our diverse and expansive volunteer base provides one-on-one tutoring to students twice weekly, and our program is proven to help children master the reading fundamentals they need to unlock their potential as successful, happy, and confident readers in school and in life. Our people are our heartbeat and our greatest resource; we are all passionately rallied around our mission to help children become lifelong learners by empowering communities to provide individualized instruction that truly works. Join our stellar, committed team leading the charge to deepen our impact and expand our service. Watch this video to learn more about the mission and core tutoring work of Reading Partners.
The high level
The Managing Director of Financial Planning & Analysis (MDFP&A) is an essential member of the Finance and Accounting team, leads the FP&A function, and reports directly to the Chief Financial and Operations Officer (CFOO). The Managing Director will provide business and financial advice to the CFOO and various budget leaders within a national, distributed organization. The position is responsible for assisting in the preparation of budgets, forecasts, and financial reports and analyses for various national departments and regional Executive Directors and serves as a liaison between national and regional teams. The position provides regular support to other Finance-related functions, such as the month-end close process.
They will manage a team of two to maximize student outcomes over the long term through the efficient, effective, and sustainable allocation of financial resources. They will manage a Senior Revenue Manager and a Senior Manager of Financial Planning & Analysis.
Our work is rooted in supporting leaders, who bring program expertise and recruit and train community volunteers, in making effective budgetary decisions. We help empower leaders with high-quality financial information and advice that is accurate and timely.
Location: This position is remote but requires candidates to reside within one of the following Reading Partners’ operating locations: Baltimore, MD, Charleston, SC, New York City, NY, and Washington, D.C.
What you’ll do
Financial Planning & Analysis
Strategic Planning
- Provide key support to the CFOO with the annual strategic planning process.
- Build financial models and forecasting tools that allow for long-term scenario planning in support of the strategic planning process.
Budgeting/ Forecasting
- Play a lead role in the creation of our annual budget; support the development of a sustainable $33 million budget for the fiscal year and forward by developing prudent and realistic forecasts.
- Lead annual budgeting process and monthly forecast process.
- Prepare monthly reporting of financial performance and variance analysis of financi
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