Related skills
financial modeling tableau fp&a budgeting workday adaptive planning📋 Description
- Own FP&A platform and monthly financial reporting.
- Lead the mid-year forecast with functional leaders.
- Strengthen budget vs. actual variance analysis for exec leadership.
- Improve financial dashboards and reporting tools for decisions.
- Build cross-functional partnerships across programs and operations.
- Provide strategic financial analysis to guide organizational decisions.
🎯 Requirements
- 7+ years of progressive FP&A experience.
- 4+ years in nonprofit, foundation, or grantmaking.
- Expert in FP&A platforms, esp. Workday Adaptive Planning.
- Advanced Excel/Sheets; modeling and dashboards.
- Strong nonprofit accounting knowledge (fund accounting).
- Experience with Sage Intacct, NetSuite, or similar.
🎁 Benefits
- Private Medical Insurance
- Extended Sick Leave
- Global Employee Assistance Program (EAP)
- Retirement Plan contributions
- Paid Time Off: 20 days annual leave + sick days and your birthday
- Company Holidays + Shutdown
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