Director, Services; NonProfit

Job Description AHRC NYC

is seeking a Contract Services, Director for their Manhattan Employment Business Services (EBS) division. The Contract Services, Director will support the Associate Director on key aspects of financial management including, but not limited to, supporting the annual budgeting process, the management of contract budgets throughout the year, and financial analysis as necessary. This Director will have a deep understanding of NYSID, Ability One, and Private contracts to enable strong, data-driven recommendations and will oversee budgeting, forecasting and other strategic finance projects necessary to achieve budgetary goals.

S/he will oversee the Cost Analysis unit to assist with contract procurement, reporting, compliance, and department initiatives as necessary. This role specifically, will oversee all aspects of the Contract Procurement from the on-set of reviewing RFP, to research and analysis to create proposal, costing, modifications, and renewals of current and new contracts.

It is expected that this role will collaborate in creating a business development strategy to promote and bring new contracts to EBS/HRS. The Director will ensure to put all necessary resources in place to conduct an effective process to pursue and respond to new business opportunities. The Associate Director will provide guidance here.

This is a senior management position and it requires that the Director oversees a team of professional cost analysts and collaborate with other administrative staff to ensure that we can achieve and meet all deadlines, as they are assigned by the Department and our main office  collaboration with EBS Director of Administrative Services, this role will liaison with the corporate offices Finance Department by assisting with key reporting for audits and assisting with system implementations.

All reports must be created on time as to allow an opportunity to review internally.

The Director will monitor all Financial Expenses and Revenue that EBS is responsible, specifically, his/er focus will be HRS financial reports.

Compensation Package: $100,000 per year plus a very generous and comprehensive Benefit package. See Benefit information below.

Schedule;
Monday
- Friday 9am-5pm

Location:

83 Maiden Lane, Manhattan

• Establish and maintain positive professional relationships with staff, executives, and external partners
• Oversee City, State, Federal, and Private contract portfolio, including comprehensive pricing and compliance with all reporting requirements, rules, and regulations
• Stay abreast of all City, State, and Federal requirements; lead adjustments to EBSs processes and policies to ensure continual compliance
• Review and assess contract opportunities identified by NYSID and the Associate Director to form concise but detailed cost/benefit analyses of contract opportunities
• Oversee the Cost Analysis team to create and maintain systems and processes for pricing, managing, and reporting for all City, State, and Private HRS contracts; ensure quality, support their growth, and set a positive team culture
• Support preparation for audit site visits
• Conduct actual to budgeted variance analysis and identify areas for cost efficiencies and budget control on a monthly basis
• Assist with development and delivery of applicable financial and management reports, in support of agencys overall financial reporting requirements.
• Collaborate with Directors and managers for timely and accurate P&L Variance analysis submission
• Maintain strong working relationship with Regional Managers and analyze contracts by region to give guidance on action needed for contract budget and ratio compliance to ensure effective management of contracts
• Assist with creating the Fiscal Year Budget and prepare budget modifications
• Define key financial metrics to review regularly with the Cost Analysis Team and Senior Leadership.
• Conducts