Financial Analyst, FP&A

Position summary

Essential duties

• Prepare monthly financial reports and variance analyses; analyze actual results against budget and forecast.
• Support annual budgets and quarterly forecasts, and develop and maintain financial models.
• Prepare KPI and operational metrics reporting, including headcount, payroll, and program spending analyses.
• Maintain financial planning system data accuracy and assist with reporting automation and process improvements.
• Provide ad hoc analysis to ministry and operational leaders and support FP&A special projects.

Minimum qualifications

• Bachelor's degree in finance, accounting, economics, business administration, or a related field.
• 2–5 years of experience in FP&A, accounting, budgeting, finance, or a related analytical role.
• Advanced Microsoft Excel proficiency, including financial modeling, forecasting, and data analysis.
• Experience supporting annual budgets, forecasts, and variance analysis.
• Oracle Financials, Oracle Hyperion Planning, or similar ERP and planning system experience is preferred.
• Requires analytical and communication skills, attention to detail, organization, ability to meet deadlines, collaboration, integrity, and confidentiality.

Faith and mission alignment

• The posting requires a personal relationship with Jesus Christ, alignment with the organization's mission, vision, and core values, and agreement with its Statement of Faith.