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Senior Financial Analyst

Jobtailor

Provide tactical analytical support for planning and reporting activities and contribute to building an FP&A Center of Excellence Provide financial analysis, forecasting, performance monitoring, and strategic insights supporting the financial sustainability of Planned Parenthood affiliates Administer the Financial Assessment and Support Engagement (FASE) Program and Enhanced Financial Monitoring Program (EFMP) Identify financial risks, support affiliate funding decisions, monitor outcomes, and evaluate strategic investments Build partnerships across the National Office and participate in cross-functional affiliate working groups Present financial analysis and support funding recommendations Collaborate with affiliate CFOs and other key stakeholders Prepare financial reports, dashboards, and presentations for the Executive Leadership Team, Affiliate Quality Committee, and other governance bodies Perform comprehensive analyses of affiliate budgets, forecasts, cash flow, and operating results Develop financial models, scenario analyses, and forecasting tools Analyze affiliate performance to identify organizations that may benefit from intervention or funding Track financial outcomes and evaluate program investment impact and return on investment Maintain financial assessment tools, eligibility criteria, and evaluation frameworks Monitor FASE affiliate progress against financial goals and milestones Identify opportunities to improve monitoring processes, reporting, and analytical tools Support continuous improvement initiatives and perform other duties as assigned Requirements Bachelor’s degree in Finance, Accounting, Business Administration, or related field Minimum of 3 years of experience in Financial Planning & Analysis, preferably with a 501c(3) organization Knowledge of financial statement analysis, data analysis, budgeting, forecasting, and financial modeling Strong proficiency in Microsoft Excel and financial reporting tools Ability to synthesize complex financial information into clear recommendations Mindset for continuous improvement and leveraging new technologies to build efficiencies Ability to recognize and respond to problems in a highly professional, confidential, and sensitive manner Excellent analytical skills, sharp attention to detail, and ability to meet critical deadlines Ability to work collaboratively with a dynamic, results-driven, high-performing team and act as a SME for various partners Strong oral and written communication skills Experience creating dashboards and financial reports Experience working with multiple stakeholders to support strategic decision-making Core Competencies Demonstrates expertise in Financial Planning & Analysis, including financial modeling, forecasting, and performance monitoring. Proficient in synthesizing complex financial data into actionable insights while collaborating effectively with stakeholders to drive strategic decision-making. Highest-signal resume keywords Financial Planning & Analysis Financial Modeling Microsoft Excel Proficiency Financial Reporting Tools Data Analysis ATS Optimization Keywords Hard Skills Financial Analysis Budgeting Forecasting Performance Monitoring Financial Statement Analysis Scenario Analysis Cash Flow Analysis Dashboard Creation Financial Reporting Evaluation Frameworks Soft Skills Analytical Skills Attention to Detail Collaboration Communication Skills Problem-Solving Industry Keywords 501c(3) Organization Continuous Improvement Stakeholder Engagement Strategic Insights Financial Assessment #J-18808-Ljbffr Jobtailor

Vacancy posted 3 days ago
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