Financial Planning And Analysis

Overview

• Support the External Relations department by providing strategic financial planning and analysis to advance global initiatives.
• Collaborate with senior leaders to drive decision-making and alignment on funding strategies and critical initiatives.
• Develop and maintain revenue and expense models to ensure accurate financial forecasting and risk identification.
• Utilize advanced data systems and tools, including Power BI and Salesforce, for financial analysis and reporting.
• Deliver high-quality presentations and reports to global leadership, supporting strategic planning efforts.
• Promote collaboration and inclusivity within the FP&A team and across departments.
• Contribute to the organization's broader finance operations and global strategy implementation.
• Engage in hybrid work arrangements, combining remote and in-office collaboration.

Key Responsibilities & Duties

• Lead financial planning, reporting, and analysis projects with minimal supervision.
• Build and maintain robust financial models for revenue and expenses.
• Track performance metrics and identify risks and opportunities to meet organizational goals.
• Provide strategic support for critical initiatives, including business case development.
• Develop expertise in data systems and tools to enhance FP&A delivery.
• Produce high-quality deliverables such as spreadsheets, presentations, and analytical reports.
• Present analysis and recommendations to global leaders to facilitate decision-making.
• Collaborate with senior leaders to build trusted relationships and influence actions.
• Foster a positive and collaborative working environment within the team.

Job Requirements

• Bachelor’s degree in Finance, Economics, or Business required.
• Minimum 3-5 years of experience in budgeting, financial analysis, or performance tracking.
• Proficiency in Microsoft Excel and PowerPoint; experience with Power BI and Salesforce preferred.
• Strong organizational and time-management skills to handle simultaneous demands effectively.
• Ability to explain complex financial concepts to non-finance stakeholders.
• Demonstrated analytical and problem-solving skills for actionable insights.
• Experience with cloud-based planning tools and ERP systems is desirable.
• Willingness to work in a hybrid environment with occasional travel.