Senior Financial Planning & Analysis Analyst

Key Responsibilities

• Lead financial reporting, budgeting, forecasting, and variance analysis to support organizational decision-making.
• Develop financial models, dashboards, KPIs, and scenario planning tools to provide actionable business insights.
• Oversee budget development and maintenance, including coordination with budget owners, system administration, and financial analysis.
• Partner with finance leadership on executive reporting, cash forecasting, cost modeling, donor/grant analysis, and special projects.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field with 6+ years of progressive experience in FP&A, Accounting, or Finance.
• Strong experience with NetSuite Planning & Budgeting (NSPB), advanced Excel skills, and financial modeling/reporting.
• Background in a nonprofit, grant-funded, multi-donor, humanitarian, or international organization; Unit4 ERP experience is a strong plus.