Senior Analyst, Financial Planning and Analysis (Systems & Analytics)
$64.26k - $91.77kRainforest Alliance Inc
Job Description
Job Description
NOW HIRING: Senior Analyst, Financial Planning and Analysis (Systems & Analytics)
POSITION SUMMARY : The Rainforest Alliance is seeking a detail-oriented Senior Analyst to support financial planning and analysis across the organization. This role focuses on core FP&A processes and the administration of financial planning systems, including Adaptive Insights. Reporting to the Senior Manager, FP&A, this position helps ensure accurate, consistent, and efficient financial data, forecasting, and reporting across a global organization. The ideal candidate brings strong analytical skills, attention to detail, and an interest in systems and process improvement. WHAT YOU WILL DO :FP&A Process Execution & Support
- Support recurring reporting and forecasting processes through advanced Excel tools (e.g., large datasets, multi-tab models, and structured formulas)
- Maintain and update complex Excel-based financial models and reporting templates, ensuring accuracy, consistency, and auditability
- Prepare recurring financial reports and variance analyses for internal stakeholders
- Ensure accuracy and completeness of financial data used in planning and reporting
- Partner with Finance and cross-functional teams to gather inputs and validate assumptions
- Execute established financial processes and workflows with a high degree of accuracy and independence after initial onboarding
- Apply existing methodologies and documentation to new or evolving scenarios, using sound judgment to determine appropriate next steps
- Identify and escalate inconsistencies or gaps in data, processes, or outputs, proposing potential solutions when appropriate
Systems & Data Management
- Support administration and daily use of Workday-Adaptive Insights, including data uploads, reconciliations, and report generation
- Extract, reconcile, validate, and report on financial data across Adaptive Insights, NetSuite, Salesforce, and related systems
- Use Power BI or similar visualization tools to develop user-friendly financial dashboards, reports, and data visualizations for internal stakeholders
- Use Excel-based tools, including OfficeConnect, to extract, validate, and report on data from Adaptive Insights
Process Improvement & Documentation
- Identify opportunities to improve efficiency and accuracy in FP&A processes
- Support standardization of planning and reporting processes across teams
- Maintain clear documentation of financial models, processes, and system workflows
- Help develop user guides and supporting training efforts
WHAT YOU BRING :
- Bachelor’s degree in Finance, Accounting, Business Analytics, or a related field.
- 6+ years in FP&A or financial analysis .
- Experience with Adaptive Insights (required) , NetSuite, or similar ERP experience preferred.
- Advanced Excel skills , including complex models, large datasets, and multi-tab reports.
- Experience with data visualization tools, such as Tableau, Power BI, or similar (strongly preferred).
- OfficeConnect or similar Excel-based reporting tool experience.
BENEFITS OF WORKING AT THE RAINFOREST ALLIANCE :
- Be a part of a global organization with an impactful mission and a collaborative, respectful, and accountable culture.
- Enjoy opportunities for professional growth and career development.
- Benefit from remote working flexibility and flexible hybrid working environment.
- Receive a competitive salary package.
A favourable time‑off policy.
Prioritize your wellbeing. We have numerous ways to promote work-life balance, so you get the chance to take some time off, recharge, and remain at your best. This includes:
- Resilience and personal leave days
- Employee assistance programs
- Wellbeing activities
- Sabbatical opportunities
Apply now and let’s grow together. We look forward to hearing from you and exploring how your skills can help us advance our mission.
Level: 3 Deadline: 24 June 2026 Salary:- National Salary range (Excluding NY and DC) - $64,260 - $91,770
- New York Salary Range - $76,323 - $109,033
- Washington DC Salary Range - $73,875 - $105,535
Notes: Only candidates legally authorized to work in the US will be considered.
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