Financial Planning & Analysis Analyst - help turn financial insights into meaningful impact
Our client is a respected nonprofit organization whose work improves lives both locally and around the world. They're looking for a Financial Planning & Analysis Analyst who enjoys digging into data, solving problems, and helping leaders make informed decisions. If you like building reports that tell a story, creating budgets that guide strategy, and partnering with people across an organization, this is an opportunity to do work that truly matters.
What You'll Do
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Partner with finance leadership on budgeting, forecasting, financial reporting, and long-range planning
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Create dashboards, KPIs, and financial models that help leaders understand performance and make informed decisions
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Analyze budget-to-actual results, identify trends and variances, and recommend solutions
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Prepare executive financial reports and presentations that translate data into actionable insights
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Develop cost models and indirect cost rate calculations for various business units
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Support managers throughout the annual budget process by providing guidance, tools, and training
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Maintain budget templates, reconcile budget updates, and manage budget information within the ERP system
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Support month-end and year-end close activities, including journal entries and financial analysis
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Assist with cash forecasting, treasury activities, and working capital planning
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Help maintain strong financial controls and documentation to support audits and compliance
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Assist with Form 990 schedules, financial reporting, and other special projects as needed
What We're Looking For
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Bachelor's degree in Accounting, Finance, or a related field
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At least 6 years of progressive accounting or financial analysis experience
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Strong knowledge of GAAP
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Experience with budgeting, forecasting, financial reporting, and financial modeling
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Experience working with payroll or HRIS data, such as Paycom or similar systems
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Advanced Excel skills and the ability to turn complex data into clear, useful information
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Someone who is naturally curious, analytical, and enjoys collaborating with people across the organization
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NetSuite experience
Bonus Points For
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Experience in a nonprofit, humanitarian, international, or grant-funded organization
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Experience building dashboards and executive-level reporting
Why You'll Love This Opportunity
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Be part of an organization whose mission makes a real difference in communities around the world.
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Work closely with an experienced and collaborative finance leadership team.
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Have a voice in improving processes and helping shape financial strategy.
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Enjoy meaningful work where your analysis supports decisions that extend far beyond the numbers.
If you're looking for an FP&A role where you can combine analytical work with a mission you can feel good about, we'd love to connect.
$95,000 - $115,000
Please email your resume for immediate consideration.
Tia McKeen, Senior Managing Director - Staffing
Timing is everything. Whether you are aggressively in a job search or simply passive for the ideal position, we would like to have the chance to share our opportunities with you. We specialize in placement for accounting and finance professionals. Many of our positions are not posted on the internet. Please contact me for more information about this role as well as other opportunities.
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