Job Description
Senior FP&A Analyst Location: Atlanta, GA (Midtown) (Must Be Local To Atlanta)
Job Type: Full-Time
Work Environment: 5 Days In-Office
Company Overview:
Our client is a dynamic nonprofit organization that is creating a new model of 21st-century community philanthropy and engagement.
Job Summary:
The Senior FP&A Analyst will be responsible for developing, maintaining, and enhancing financial models, dashboards, and reports to support key financial processes, including budgeting, forecasting, and strategic planning. This role requires cross-functional collaboration to streamline financial workflows and leverage technology, including AI-driven solutions, to improve reporting accuracy and efficiency. The analyst will also manage or support software implementation projects as needed, under the direction of finance leadership.
Responsibilities:
Lead the annual budgeting and forecasting process across departments and business units
Develop and maintain dynamic financial models and interactive dashboards utilizing Excel, Power BI, and other analytics platforms
Conduct in-depth analyses of financial performance and trends to provide actionable insights directly to leadership
Partner with program and departmental leaders to optimize financial planning and resource allocation initiatives
Generate monthly and quarterly financial reports tailored for internal stakeholders, committees, and the Board
Support budgeting, monitoring, and reporting for grants in partnership with the Advancement and Program teams
Identify and implement technology solutions to automate reporting processes, enhancing data accuracy and operational efficiency
Integrate AI tools to enhance forecasting, scenario planning, and operational efficiency
Collaborate with the Foundation Operations Manager to support financial reporting and analysis for donor-advised funds and investment portfolios
Assist with audit preparation and compliance reporting
Identify opportunities for process enhancements to continually streamline financial operations
Ensure the highest level of confidentiality concerning financial and donor-related information
Qualifications:
~ Bachelor's degree in Finance, Accounting, Economics, or a related field required. Advanced certification (CPA/MBA) preferred
~5+ years of relevant experience in financial planning and analysis
~ Advanced proficiency in Microsoft Excel
~ Experience with financial systems and data visualization tools
~ Familiarity with application programming interfaces (APIs) and general coding concepts is a plus
Why You Should Join:
Fantastic Work/Life Balance
Ability to Work With AI Tools
Excellent Benefits Package
Be The Forefront of FP&A
Job Tags
Full time, Local area,
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