Financial Analyst

Adecco Portugal; False Pass (AK); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Life insurance

Short-term disability

EAP program

Commuter benefits

401K plan

Job summary

Adecco is supporting a mission-driven nonprofit organization by seeking a skilled Financial Analyst to lead financial planning, budgeting, forecasting, and reporting initiatives. The role partners with leadership to optimize funding resources and support growth.

The ideal candidate has experience in nonprofit accounting, grant management, and financial modeling, with strong Excel skills and the ability to present complex data clearly to non-financial stakeholders.

Qualifications

• Bachelor's degree required in Finance, Accounting, Economics, Business Administration, or related field.
• 3+ years in financial analysis, budgeting, forecasting, or financial planning.
• Strong Excel skills and experience with financial reporting and dashboards.

Responsibilities

• Prepare, analyze, and distribute monthly, quarterly, and annual financial reports and performance metrics.
• Support annual budgeting, planning, and forecasting processes across departments.
• Monitor budgets to ensure resource allocation and donor compliance across programs.
• Perform variance analysis and provide actionable recommendations to leadership.
• Develop financial models, forecasting tools, dashboards, and management reports.
• Partner with leaders to evaluate financial performance and support grant reporting.

Skills

Financial Analysis

Budgeting

Forecasting

Reporting

Communication

Attention to detail

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field

Tools

Excel

Pivot Tables

VLOOKUP/XLOOKUP

ERP systems

NetSuite

Sage Intacct

Power BI

Job description

Job Description

Adecco is assisting a mission-driven nonprofit organization in the search for a skilled Financial Analyst to support financial planning, budgeting, forecasting, and reporting initiatives. This role will play a critical part in helping leadership make informed financial decisions, optimize funding resources, and support organizational growth.

The ideal candidate combines strong analytical capabilities with experience in financial analysis, budgeting, grant management, nonprofit accounting, forecasting, and financial reporting. This position offers the opportunity to work closely with leadership and program teams while contributing to an organization's community impact and long‑term sustainability.

Key Responsibilities

• Prepare, analyze, and distribute monthly, quarterly, and annual financial reports and performance metrics.
• Support annual budgeting, financial planning, and forecasting processes across departments and programs.
• Monitor departmental, program, and grant budgets to ensure effective resource allocation and compliance.
• Perform budget-to-actual variance analysis and provide actionable recommendations to leadership.
• Identify financial trends, risks, opportunities, and operational efficiencies.
• Develop financial models, forecasting tools, dashboards, and management reporting packages.
• Partner with department leaders, program managers, and executive leadership to evaluate financial performance.
• Assist with grant financial reporting, funding allocations, and restricted fund management.
• Track grant expenditures and help ensure compliance with donor requirements and funding guidelines.
• Support month-end and year-end close activities and financial statement preparation.
• Assist with audit preparation, regulatory reporting, and compliance activities.
• Present financial analyses and recommendations to leadership and key stakeholders.
• Recommend improvements to budgeting processes, financial reporting, internal controls, and system efficiencies.
• Support strategic planning initiatives through financial modeling and data-driven decision-making.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 3+ years of experience in financial analysis, budgeting, forecasting, accounting, or financial planning.
• Strong understanding of financial reporting, variance analysis, budgeting, and forecasting methodologies.
• Advanced Microsoft Excel skills, including:
  • Pivot Tables
  • VLOOKUP/XLOOKUP
  • Financial Modeling
  • Data Analysis
  • Reporting Dashboards
• Experience utilizing financial systems, ERP platforms, accounting software, or business intelligence tools.
• Strong analytical, organizational, and problem-solving abilities.
• Ability to communicate complex financial information to non-financial audiences.
• Excellent attention to detail and commitment to accuracy.
• Ability to manage multiple projects and deadlines simultaneously.

Preferred Qualifications

• Experience within a nonprofit, healthcare, higher education, government-funded, or mission-driven organization.
• Knowledge of nonprofit accounting principles and fund accounting.
• Experience managing grant budgets, restricted funding, and donor compliance requirements.
• Experience with ERP systems such as NetSuite, Sage Intacct, Oracle, Workday, Microsoft Dynamics, Blackbaud, or similar platforms.
• Certified Management Accountant (CMA), Certified Government Financial Manager (CGFM), or related certification preferred.

Why Consider This Opportunity

• Use your financial expertise to support a meaningful mission and community impact.
• Collaborate directly with executive leadership, program directors, and operational teams.
• Gain exposure to strategic planning, budgeting, grants management, and organizational development.
• Opportunity to influence financial decision-making across the organization.
• Join a collaborative, purpose-driven culture focused on positive social outcomes.
• Professional development and long-term career growth opportunities.

Pay Details: $80,000.00 to $100,000.00 per hour

Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid