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The Orthodox Union, the largest Orthodox Jewish organization in the United States, seeks a senior finance professional to lead budgeting, forecasting, financial analysis, management reporting, and decision support. Within a complex, multi-program organization, the FP&A Manager partners with department leaders and senior management to translate financial and operational data into clear, actionable insight.
Responsibilities: • Lead organization-wide budgeting, liquidity forecasting, reforecasting, financial modeling, and long-range planning • Prepare forward-looking monthly and quarterly analyses for management and the Board of Directors; present findings at related meetings • Build management reporting packages, executive summaries, dashboards, and KPIs • Analyze revenue, expenses, departmental allocations, grants, fundraising activity, and program-level performance • Standardize and automate budgeting, forecasting, and reporting processes • Partner with Accounting Directors and Controllers to ensure reporting reconciles to the general ledger