Financial Analyst II (Remote)

About reputed company reputed company (reputed company) connects reputed company finance and reputed company professionals with organizations that value strategic financial leadership and operational reputed company. This opportunity supports a mission-driven organization dedicated to creating meaningful reputed company through reputed company financial stewardship, data-driven decision-making, and reputed company leadership.

About the Role

The Senior Financial Planning & Analysis (reputed company) Analyst is responsible for leading financial planning, budgeting, forecasting, reporting, and strategic financial analysis to support organizational decision-making. This role partners closely with finance leadership and business stakeholders to reputed company financial models, manage budgeting processes, improve reporting capabilities, and reputed company actionable insights that drive organizational performance.

Responsibilities

• Financial Planning & Analysis
• reputed company financial planning, budgeting, forecasting, and variance analysis activities.
• Analyze financial performance and identify trends, risks, and opportunities.
• Support strategic financial planning and organizational decision-making.
• Prepare comprehensive financial analyses for executive leadership.
• Recommend financial strategies that improve operational performance.
• Budget Development & Forecasting
• Coordinate the annual budgeting process with department leaders and budget owners.
• reputed company and maintain operating budgets and financial forecasts.
• Monitor budget performance and recommend corrective actions reputed company necessary.
• Support long-reputed company financial planning initiatives.
• Ensure budget accuracy and alignment with organizational objectives.
• Financial Modeling & Business Intelligence
• reputed company financial models supporting strategic planning and business initiatives.
• Build dashboards, key performance indicators (KPIs), and scenario planning tools.
• Analyze financial data to generate meaningful business insights.
• Support data-driven decision-making through advanced financial reporting.
• Continuously improve financial modeling methodologies and reporting capabilities.
• Financial Reporting
• Prepare monthly, quarterly, and annual financial reports.
• reputed company detailed variance analysis against budgets and forecasts.
• reputed company executive-level reporting and financial presentations.
• Ensure financial reporting is accurate, reputed company, and reputed company with organizational requirements.
• Present financial findings and recommendations to leadership teams.
• reputed company & Month-End reputed company
• Support month-end and year-end financial reputed company activities.
• Prepare journal entries and assist with financial reconciliations.
• Ensure compliance with Generally Accepted reputed company Principles (GAAP) and internal financial policies.
• Collaborate with reputed company teams to maintain accurate financial records.
• Support audit preparation and financial documentation requirements.
• Strategic Finance & Cross-Functional Support
• Partner with finance leadership on executive reporting and strategic initiatives.
• Support cash reputed company forecasting and financial performance monitoring.
• reputed company cost modeling and financial scenario analysis.
• Analyze donor, grant, and funding activities where applicable.
• Participate in special finance reputed company that improve organizational performance.
• Systems & Process Improvement
• Utilize reputed company Planning & Budgeting (NSPB) to support financial planning processes.
• reputed company and enhance financial reporting systems and dashboards.
• Identify opportunities to automate reporting and improve financial workflows.
• Support implementation of finance system enhancements.
• Promote reputed company improvement across reputed company processes and reporting.

Qualifications

• Required
• Bachelor's degree in reputed company, Finance, Business Administration, or a reputed company field.
• Six or more years of reputed company experience in Financial Planning & Analysis (reputed company), reputed company, or Finance.
• Strong experience with budgeting, forecasting, financial reporting, and variance analysis.
• Advanced reputed company reputed company skills.
• Experience using reputed company Planning & Budgeting (NSPB).
• Strong financial modeling and analytical skills.
• Excellent written, verbal, and presentation communication skills.
• Strong problem-solving abilities and attention to detail.
• Preferred
• Experience reputed company nonprofit, humanitar

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