Financial Analyst, FP&A
The Timothy Initiative
The Timothy Initiative is a Christian training organization, planting churches across the world. Our team is passionate about seeing Christ’s Kingdom expanded and is currently active in over 30 different countries. The Timothy Initiative exists to advance Christ’s Kingdom by multiplying disciples and disciple making churches around the world. The Timothy Initiative’s vision is to see multiplying, disciple making churches in every place and people group. If you are passionate about helping to fulfill ACHIEVE, A Church In Every Village Everywhere, we invite you to take the next step in our recruiting process.
Position Summary:
The Financial Analyst supports the financial planning and analysis function by preparing reports, analyzing financial results, assisting with budgeting and forecasting processes, and providing data-driven insights to operational and ministry leaders. This role works closely with the FP&A leadership team to monitor financial performance, identify trends, and support effective stewardship of ministry resources.
Spiritual Requirements
- Maintains a personal relationship with Jesus Christ as a top priority.
- Is a consistent witness for Jesus Christ, maintains a courteous, Christ-like attitude in dealing with people within and outside of TTI, and faithfully upholds TTI’s ministry in prayer.
- Must be in agreement with the TTI Statement of Faith included below the Qualifications section.
Essential Duties and Responsibilities
- Prepare monthly financial reports and variance analyses.
- Support annual budgeting and quarterly forecasting processes.
- Develop and maintain financial models.
- Prepare KPI and operational metric reporting.
- Analyze actual results versus budget and forecast.
- Support headcount, payroll, and program spending analyses.
- Maintain financial planning system data accuracy.
- Assist with reporting automation and process improvements.
- Provide ad hoc financial analyses for ministry and operational leaders.
- Support special projects assigned by FP&A leadership.
Minimum Qualifications (Knowledge, Skills, and Abilities)
- Be a passionate follower of Jesus, with a demonstrable heart for His Great Commission.
- Be aligned with our mission, vision, and core values.
- Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field required.
- 2-5 years of experience in financial planning and analysis, accounting, budgeting, finance, or a related analytical role.
- Advanced proficiency in Microsoft Excel, including financial modeling, forecasting, and data analysis.
- Strong analytical, problem-solving, and critical thinking skills.
- Ability to interpret financial data and provide meaningful insights to support decision-making.
- Experience supporting annual budgets, forecasts, and variance analysis.
- Experience with Oracle Financials, Oracle Hyperion Planning, or similar ERP and planning systems preferred.
- Strong attention to detail, organizational skills, and ability to manage multiple priorities while meeting deadlines.
- Excellent verbal and written communication skills with the ability to present information clearly to financial and non-financial audiences.
- Ability to work independently while collaborating effectively across departments.
- Demonstrated integrity and ability to maintain a high level of confidentiality.
Statement of Faith
The Godhead (Trinity)
There is one God, eternally existent in three persons: Father, Son, and Spirit. Deut. 6:4, Matt. 28:19
The Father
The first person of the Godhead orders and directs all things according to His own purpose and pleasure. He authored, created, and sustains all things in the universe without any means other than His own pure power. By His grace, He involves Himself in the affairs of men, hears and answers prayer, and saves from sin and death all that come to Him through Jesus Christ. Mat. 6:9, Eph. 1:3, Joh. 5:19
The Lord Jesus Christ
He existed eternally as the second person of the Godhead. By His virgin birth He came to earth as fully God and fully man, living a sinless life. His death on the cross made atonement for man's sin, evidenced by His bodily resurrection from the dead. He physically ascended to the right hand of God the Father, and He will return in power and glory. Joh. 1:14, Col. 2:9, Act. 2:33
The Holy Spirit
The third person of the Godhead convicts men of sin, regenerates, baptizes, indwells, instructs, and sets apart believers unto a holy life. We encourage all believers to seek a life of obedience to the leadership of the Holy Spirit. We believe this step is essential for empowering believers for victorious living and ministry through the gifts given by the Holy Spirit. Tit. 3:5, Act. 1:8, 1 Cor. 3:16
The Bible
The Scriptures of the Old and New Testaments are the complete, inerrant in the original manuscripts, divinely inspired, infallible Word of God. The Bible is the supreme authority and guide for our Christian faith and living. 2 Pet. 1:20, Heb. 4:12
The Nature of Mankind
Mankind was directly created in God's image, voluntarily fell into sin by personal disobedience to the will of God; consequently, all people are spiritually dead apart from Jesus Christ. The fall of humanity was a once-for-all historical fact. Its effect spread to all men, each of whom is born with a sinful nature and is in need of salvation. Eph. 2:1, Rom. 3:10, Rom. 3:23-24
The Necessity of Salvation
Salvation (Justification) is by grace, a gift of God apart from works. Salvation (Justification) includes repentance, a turning from one's own way to God's way. All who receive Jesus Christ are born-again, regenerated by the Holy Spirit, and become the children of God. Our relationship with Christ is secure not by our actions but by the sustaining power and love of God. A changed life follows the work of God in a person’s Salvation (Justification). Tit. 2:11, 1 Joh. 1:9, 1 Pet. 2:2
The Church
The church is the body of believers consisting of all born-again persons without respect to race, culture, age or background. Directed by Jesus Christ and empowered by the Holy Spirit, the church is taking the good news of salvation to the whole world. Our fellowship is inclusive rather than exclusive and stresses love for God and one another, the unity of all believers, and obedience to the Holy Spirit. Eph. 2:19-21, Eph. 3:10
About Eternity
People were created to exist forever. We will either exist eternally separated from God by sin, or eternally with God through forgiveness and salvation. To be eternally separated from God is Hell. To be eternally in union with Him is Heaven. Heaven and Hell are real places of eternal existence. Joh. 3:16; 14:17; Rom. 6:23; 8:17-18; Rev.20:15; 1 Cor. 2:7-9
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