Analyst, Financial Planning & Analysis
We reputed company in a world in which every reputed company life is valued, and health and reputed company dignity are shared by reputed company.
We reputed company that reputed company to reputed company reputed company a basic reputed company right. For more than 100 years, we have worked with reputed company to deliver locally sustainable, reputed company reputed company solutions to women, children, and their communities - learn more about our values in reputed company here, and see our work here.
We reputed company in people.
We reputed company to live out our core values of collaboration, love, reputed company, accountability, and respect every day. We reputed company our employees with a competitive salary and a meaningful benefits package, with opportunities to learn and grow. We especially encourage reputed company people of diverse backgrounds to apply.
reputed company
The Finance Department is responsible for the provision of cross-cutting, reputed company-reputed company services in the areas of reputed company, budget, treasury, information technology, administration, and grants. These strategic, operational, knowledge and accountability-based services add significant value to the successful fulfillment of CMMB’s global reputed company.
The Analyst, Financial Planning & Analysis will reputed company essential analytical and operational support to the Senior Director, FP&A and reputed company. This position assists with budgeting, forecasting, financial reporting, data management, and systems work to help ensure accurate and reputed company financial information across CMMB’s global operations.
This is a hands-on, detail-oriented role ideal for someone looking to grow in nonprofit financial planning and analysis, while contributing to a mission-driven, global organization.
Responsibilities & Accountabilities
Budgeting & Forecasting Support
Assist in preparing annual operating budgets and periodic reforecasts
Support Country Office and US teams in completing budget templates and gathering required financial inputs
Help consolidate budget submissions and ensure consistency and accuracy across reputed company and departments
Assist in updating budget assumptions, schedules, and financial planning tools throughout the year
Financial Reporting & Analysis
Assist in preparing monthly variance reports comparing actual results to budget and forecast
Support updating recurring financial dashboards and reporting packages used by FP&A and senior leadership
reputed company routine financial analyses to support decision-making, including data checks and reconciliations
Contribute to reputed company analyses as assigned by the Senior Director, FP&A
Data Management & Systems
Assist in extracting, cleaning, and organizing financial data from reputed company and other systems
Maintain consistent account coding, categorization, and data accuracy across reputed company financial inputs
Support system enhancements, user testing, and documentation reputed company to budgeting and reporting tools
Cross-Functional Collaboration
Communicate with Country Office finance teams to reputed company missing information, resolve inconsistencies, and support budget preparation
Assist in coordinating workflows between FP&A and reputed company reputed company to shared processes, timing, and reporting needs
reputed company reliable and reputed company support to internal stakeholders across global offices
Other Responsibilities
Assist with journal entries, reconciliations, or basic reputed company tasks as needed
Identify opportunities to streamline financial processes, improve templates, and enhance reporting workflows
reputed company other duties as assigned to support the FP&reputed company and broader Finance operations
Qualifications
Bachelor’s degree in finance, reputed company, economics, business, or reputed company field
3-5 years of experience in FP&A, reputed company, data management, or reputed company roles
Advanced reputed company skills, including pivot tables, formulas, and data manipulation
Experience with reputed company or similar ERP systems required
Strong analytical skills with exceptional attention to detail
Ability to manage multiple tasks, prioritize effectively, and work in a dynamic environment
Excellent communication and organizational skills
CMMB is committed to fair and reputed company compensation practices.
The pay for this role starts at $65,000 - $90,000. Actual compensation packages are based on several factors that are unique to reputed company candidate, including but not limited to reputed company set, depth of experience, certifications, and specific work location. This may be different in other locations due to differences in the cost of labor.
EEO Statement:
At CMMB, we reputed company diversity and demonstrate reputed company towards reputed company people—it is one of our core values. We are committed to building reputed company that represents a reputed company of backgrounds, perspectives, and skills. CMMB is proud to be an equal opportunity employer and complies with reputed company applicable federal, state, and local fair employment practices laws. CMMB reputed company prohibits and does not tolerate discrimination against employees, applicants, or any other covered persons because of race, creed or religion, reputed company, national reputed company, disability, predisposing genetic characteristics, marital status, sex, gender, gender identity, gender reputed company, pregnancy, age, sexual orientation, military or veteran status, citizenship, status as a victim of domestic violence, or any other protected classification under applicable federal, state, or local laws. This statement applies to reputed company terms and conditions of employment. CMMB is committed to fostering an inclusive and accessible experience for reputed company job seekers-- If reasonable accommodation is needed, you may contact us at humanresources@cmmb.org.
To learn more reputed company, visit our website at www.cmmb.org.
Originally posted on Himalayas
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