Financial Planning & Analysis Analyst
Special Olympics - Washington, District of Columbia, us, 20022
Work at Special Olympics
Overview
- View job
Overview
Partner with Finance team and other departments to deliver accurate and insightful budgets, forecasts, and reports Work closely with cross-functional teams to align the financial planning process with organizational priorities Act as a strategic partner to budget owner, ensuring understanding of the budget process
Financial Planning & Analysis
Assist with the budgeting and forecasting process, ensuring accuracy and alignment with organizational goals Analyze financial and operational data to identify trends, risks, and opportunities Provide actionable recommendations to optimize financial performance and support strategic initiatives
Reporting
Prepare comprehensive financial reports and analysis for the leadership team and board of directors Communicate key insights and recommendations to executive stakeholders in a clear and concise manner Collaborate with the FP&A and Finance teams to ensure consistency and clarity in all reporting deliverables
ERP Implementation
Support Finance and Technology teams in SOI’s ERP implementation process, ensuring the system will meet financial planning and reporting requirements Facilitate system testing and training for team members, enabling effective adoption
Continuous Improvement
Collaborate to streamline processes, improve tools, and enhance reporting tools Contribute to automation and efficiency initiatives across financial planning and analysis activities
Required Qualifications: A bachelor's degree or equivalent professional experience plus five to seven years of relevant work experience. Experience and/or coursework in the area of financial planning, accounting, or project management is a plus. Strong analytical skills with the ability to take complex ideas into clear, actionable insights Intermediate Microsoft Excel skills Experience working with an FP&A or Finance team Desired Qualifications: Advanced Excel skills and familiarity with data analytics tools Experience working with an international nonprofit organization
#J-18808-Ljbffr