Senior Specialist, FP&A

Remote Jobs; Brasil; Teletrabalho; BRL 428.000 - 482.000; Tempo integral

Resumo da oferta

A nonprofit organization is seeking a Senior Specialist, FP&A to assist with financial planning and analysis. This remote position requires expertise in budgeting and advanced Excel skills, with a crucial role in supporting the California Community Colleges. Applicants should have substantial experience in budget development and non-profit accounting. The salary ranges from $80,000 to $90,000 annually.

Serviços

Competitive compensation

Generous PTO

Medical, dental, and vision plans

Retirement program options

Tuition reimbursement

Qualificações

• Minimum of six (6) + years of related work experience in budget development and planning.
• Minimum of five (5) + years of non-profit accounting experience.

Responsabilidades

• Assist in financial planning, forecasting, budgeting, and auditing activities.
• Collaborate to develop budgets for contracts and proposals.

Conhecimentos

Advanced Excel/Google Sheets

Budget modeling

Dashboards in Workday

Workday ERP system

Adaptive Planning

Formação académica

Relevant professional credential or advanced degree

Ferramentas

Workday

Descrição da oferta de emprego

Senior Specialist, FP&A

100% Remote within California, Must reside in California

We are seeking a Senior Specialist, FP&A to join FoundationCCC in its mission of benefiting, supporting, and enhancing the California Community Colleges - the largest and most diverse system of higher education in the nation. Together, we are building stronger communities by getting students and colleges the resources they need to succeed and expanding pathways to economic and social mobility across California. Join us as we continue this important work to uphold the value of community colleges in building a brighter future.

What You'll Do

The Senior Specialist, FP&A is a member of the Financial Planning and Analysis team, working in collaboration with the finance, advancement, and programs teams. As a critical support to the Financial Planning and Analysis team, the Senior Specialist, FP&A will assist in leading financial planning, forecasting, budgeting, auditing and reporting activities, leading to continuing financial sustainability, cost recovery strategies, and future insights. This position manages tight deadlines and a multitude of activities including costing allocations, budget proposal support, financial reporting and analysis support, year-end audit preparation and the support of budget and forecast activities. As needed, this position may provide support to other Finance-related functions, such as the month-end close process.

• Assists in the planning, coordination and training related to the annual budget and quarterly forecast processes across all functions and departments through appropriate coordination, preparation, scheduling, reporting, and analysis.
• Performs various tasks to support the budget and forecast cycles; such as personnel updates, budget template preparation, and quarterly portfolio analysis.
• Collaborates with the Advancement division and programmatic departments to develop financially sound, effective and efficient budgets for contracts and proposals with a high level of customer service as an advisor to directors and program managers.

Attributes for Success

• Demonstrates subject matter expertise in at least four areas: Advanced Excel/Google sheets, advanced forecast/budget modeling, dashboards in Workday, Workday ERP system, and/or Adaptive Planning
• Holds at least one professional credential, certification, and/or advanced degree relevant to work.
• Minimum of six (6) + years of related work experience in budget development, forecast, budget planning, FASB and GAP.
• Minimum of five (5) + years of non-profit accounting.
• Our work holds great weight and responsibility, and the opportunity to impact the lives of millions of individuals in California
• FoundationCCC blends the impact of a non-profit, the culture of an entrepreneurial start-up, and the scale of a state agency

What we Offer

FoundationCCC is fully committed to a "remote-first" philosophy, and recruits and hires talent across the state in fully remote positions, where virtual work is possible. Our headquarters are located in Downtown Sacramento, just blocks from California's State Capitol.

Benefits

• Competitive compensation, generous PTO, and paid holidays
• Medical, dental, and vision plans, Flexible Spending Accounts, Health Savings Accounts (HSA), Employee Assistance Program (EAP), and Wellness offerings
• CalPERS retirement program and optional 403(b) and 457 Retirement plans
• Carrot reproductive health and fertility support
• Tuition reimbursement
• Public Service Loan Forgiveness certified employer

To apply, please go to our Careers page at https://foundationccc.wd1.myworkdayjobs.com/en-US/fccc-careers

Budgeted Annual Salary Pay Range:

$80,000.00 - $90,000.00

Final salary and rates are based on education, experience, skills relevant to the role, and internal equity.