Senior Analyst, Financial Planning And Analysis
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Analyst, Financial Planning and Analysis (Finance): Providing tactical analytical support for planning and reporting activities with an accent on financial modeling, data integrity, and process automation. Focus on enhancing the Adaptive Planning system, streamlining quarterly reporting, and delivering actionable insights to executive leadership.
Location: Must be based in or able to commute to New York, NY (Hybrid)
Salary: $75,000 – $80,000 per year
Company
is a leading national provider and advocate of high-quality, affordable sexual and reproductive health care and education.
What you will do
- Prepare quarterly Finance Committee materials and supporting presentations.
- Automate and streamline reporting processes using Adaptive Planning capabilities.
- Ensure data integrity between Adaptive and ERP systems.
- Maintain and enhance workforce planning, cash-flow, and 5-year financial models.
- Build driver-based predictive models to support scenario planning and decision-making.
- Create visual dashboards to communicate complex financial information to stakeholders.
Requirements
- 3+ years of experience in FP&A, preferably in a 501(c)(3) or public accounting firm.
- Bachelor’s degree in Finance or Accounting.
- Advanced financial modeling and Excel skills (SUMIFS, INDEX MATCH, etc.).
- Ability to work in a hybrid environment in New York, NY.
- Strong analytical skills with sharp attention to detail.
- Commitment to ’s mission of promoting sexual and reproductive health.
Nice to have
- CPA, CFA, or FPAC certification.
- Experience with Workday Adaptive Insights or major EPM tools like Hyperion or Planful.
Culture & Benefits
- Commitment to a workplace culture that fosters belonging and professional growth.
- Participation in the E-Verify program.
- Equal opportunity employer dedicated to diversity, inclusion, and integrity.
- Collaborative, results-driven team environment.
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