Role Summary: The Assistant Director of Analytics and Budgeting with the support of the Controller will ensure

People’s Arc of Suffolk’s financial goals are met. They will facilitate proactive decision making through data reporting and

ensure the agency is in compliance with financial, accounting and auditing.

Role Responsibilities:

 Supervises the Accounts Receivable and Payroll team

 Provides specialized executive-level management support to the CFO.

 Creates corrective action plans to improve efficiency and enhance productivity.

 Creates and compiles high-quality briefing materials, meeting agendas, to assist the CFO in effectively managing

financial and fiscal operations.

 Partners with programs and provides core financial and operational reporting and strategic analysis for decisionmaking.

 Proactively identifies and communicates any areas of potential risk and obstacles to success.

 Supports the development plans, provides data to project timelines and helps achieve set expectations.

 Communicates with various senior leaders to plan upcoming financial needs and consistently updates them on

necessary information and approval.

 Takes ownership of various projects including but not limited to budgeting / forecasting, financial and operational

reporting, profitability analysis, developing business processes and data management.

SALARY 80,000-90,000 PLUS DAY ONE BENEFITS