New York, NY, USA
5 days ago
Regional Finance Manager
Kforce's client is a large non-profit organization with a wide variety of people and cultures located in NYC and they are looking for a Regional Finance Manager. Reporting to the Director of Operations, the Regional Finance Manager's responsibilities include developing, analyzing, and monitoring the annual budget process and ongoing fiscal results. Responsibilities: * Review school budgets and forecasts * Monitor and update all staffing costs by maintaining Personnel Workbooks (data inclusive of salary, contract information, benefits, bonus, pension, annuity) in collaboration with the UPK team to identify inconsistencies in payroll and budget * Utilize payroll software reporting capabilities (currently Paychex Flex) for information and verification of school employee salaries Monitor, run reports, and analyze General Ledger activity for adherence to parameters of the annual budget and to identify variances * Conduct bi-monthly phone conversations with assigned regional school Principals to; Discuss the analytical review of budget versus actual spending; communicate budget variances providing explanations and solutions; and to develop new year school budgets
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