About the Role

The FP&A Analyst supports the Grants Finance team in working with our fundraising, finance, and field teams on our annual portfolio of grants. This entails complex financial modeling and reporting, budget creation, and support towards fundraising projections and data-driven strategy. This a career track role where you will learn valuable skills in finance and accounting as well develop a management consulting toolkit.

You will report to the FP&A Senior Associate.

Responsibilities

You will support the grants finance team with a focus on grant database management and grants reporting. In particular:

Grants Modeling and Reporting: Develop comprehensive, high-quality financial models, donor reports, and reporting dashboards

Stakeholder Communication: Report on grant progress, spend vs. budget, and financial performance

Process Improvement: Evaluate, enhance, and automate our systems, databases, and reporting processes to improve efficiency and accuracy

Complex Grant Management: Ensure donor requirements are identified, coordinated with program leads, and met according to donor compliance demands

Finance Support: Provide ad hoc support as required (e.g. document recurring workflows in process documents, manage team project management tools)

Qualifications

Across all roles, these are the general qualifications we look for. For this role specifically, you will have:

Bachelor's degree with 3+ years work experience; University degree in business, finance, international development, or a related field preferred

Advanced Excel skills (ability to perform complex functions) and provide insightful analyses of complex datasets

Experience in financial analysis, including budgeting, forecasting, and reporting processes preferred

Proficiency with data analytics software (e.g. Power BI) and CRM systems, especially Salesforce preferred

Demonstrated leadership experience at work, or outside of work, and an enthusiasm for learning and collaboration

Language: English