Financial Planning & Analysis Specialist, Global FP&A

International Justice Mission; Virginia; Híbrido; USD 70.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical benefits

Dental benefits

Vision benefits

Commuter benefits

Retirement plan

Paid leave

Descripción de la vacante

International Justice Mission (IJM) is seeking a Financial Planning & Analytics Specialist to serve as a dedicated finance business partner for global support functions. You will own budgeting, monthly variance analysis, and forecasting across Executive Office, Global Finance, HR, Technology Solutions, and Legal functions, translating results into actionable insights for leadership.

This hybrid/remote role reports to the Director of FP&A and requires current authorization to work in the United

Formación

• Bachelor's degree in finance, accounting, economics, business or a related field, or any equivalent combination of education and experience
• 2-4 years of professional FP&A, corporate finance, budgeting, or accounting
• Experience supporting budgeting, forecasting, and month-end variance analysis
• Experience in a nonprofit, NGO, or global organization with multiple offices a plus
• Advanced proficiency in Excel (e.g., lookups, pivot tables, financial modeling)
• Experience with Workday Financials and/or Adaptive Planning strongly preferred
• Solid understanding of accounting principles, including accruals and cost allocations
• Experience automating finance processes with AI tools, or a demonstrated eagerness to experiment with AI to improve efficiency and insight

Responsabilidades

• Lead budgeting and annual planning for global support functions
• Prepare monthly variance analyses and management commentary
• Consolidate budgets and forecast updates for leadership
• Develop dashboards and reports in Workday and Adaptive Planning
• Partner with budget owners and leadership to drive cost optimization
• Support multi-year FP&A planning and allocation of shared costs

Conocimientos

Financial analysis

Budgeting

Forecasting

Cross-functional collaboration

Nonprofit sector

Educación

Bachelor's degree in finance

Herramientas

Workday Financials

Adaptive Planning

Descripción del empleo

Who We Are

International Justice Mission (IJM) is the global leader in protecting vulnerable people from violence around the world. Our team of over 1,200 professionals are at work worldwide in over 30 offices. Together we are on a mission to rescue millions, protect half a billion, and make justice unstoppable. We are a global community that cares for one another. We believe that the way we work is as important as the results we achieve. We provide professional excellence with joy and celebration to all those we serve.

The Need

Over 25 years, IJM has pioneered the work to protect vulnerable people from violence. 9 out of 9 times in the last decade, IJM’s Justice System Strengthening Projects have reduced slavery and violence between 50 and 85% for very large populations of people in poverty. As we grow to expand our impact to protect 500 million people from violence, we are seeking a Financial Planning & Analysis Specialist to serve as a dedicated finance business partner for IJM's global support functions: the Executive Office, Global Finance, Global People Support (HR), Global Technology Solutions (GTS) and Global Risk and Legal. This role supports the annual budget creation, monthly variance analysis, and forecasting for these functions, turning financial results into clear, actionable insight for budget owners and leadership.

This position is hybrid (onsite Tuesdays & Thursdays) if located in the Washington, DC area or remote for non-local candidates. It reports to Director, Financial Planning & Analysis and requires current authorization to work in the United States. Visa sponsorship is not available for this position, now or in the future.

Responsibilities

• Leadership and Management: Reviews monthly actuals against budget and forecast for each support function, investigating significant variances
• Prepares clear monthly variance reports and commentary that explain what drove results and what it means for the rest of the year
• Identifies misclassified transactions and coordinates corrections with accounting
• Leads quarterly reforecasts for support functions and maintains a rolling view of full-year spend
• Builds and maintains dashboards and management reports in Workday and Adaptive Planning
• Prepares materials for leadership reviews, board reporting, and audit requests, as needed
• Strategy & Knowledge Development & Implementation: Budgeting and Annual Planning: Supports the annual budgeting process for global support teams (Executive, Finance, HR, Technology, and Legal functions)
• Partner with stakeholders to build headcount, personnel expense, and non-personnel expense budgets
• Consolidates support-function budgets in Adaptive Planning and prepare summaries for review by Finance leadership and the Executive Team
• Supports multi-year financial planning and the allocation of shared support costs across IJM's global offices and programs
• Networking & Partnership: Serves as the primary FP&A point of contact for support-function leaders, helping them understand and manage their budgets
• Conducts ad hoc analysis on new initiatives, vendor contracts, staffing plans, and cost-saving opportunities
• Trains budget owners and approvers on budgeting processes, reports, and good stewardship practices
• Policies and Procedures: Documents planning procedures and maintain clear audit trails
• Improves FP&A models, templates, and processes to increase accuracy, efficiency, and standardization
• General: Participates in IJM’s community of spiritual formation

Qualifications

• Bachelor's degree in finance, accounting, economics, business or a related field, or any equivalent combination of education and experience
• 2-4 years of professional experience in FP&A, corporate finance, budgeting, or accounting
• Experience supporting budgeting, forecasting, and month-end variance analysis
• Experience in a nonprofit, NGO, or global organization with multiple offices a plus
• Advanced proficiency in Excel (e.g., lookups, pivot tables, financial modeling)
• Experience with Workday Financials and/or Adaptive Planning strongly preferred
• Solid understanding of accounting principles, including accruals and cost allocations
• Experience automating finance processes with AI tools, or a demonstrated eagerness to experiment with AI to improve efficiency and insight

Critical Qualities

• Commitment to IJM's Core Values: Christian, Professional and Bridge-Building
• Demonstrated ability to explain financial information clearly to non-finance audiences
• Strong attention to detail and commitment to accuracy and good stewardship
• Demonstrated ability to manage multiple or competing priorities and meet deadlines
• Highly relational, with a history of building trust across teams and cultures

What does IJM have to offer?

• Comprehensive Medical/Dental/Vision benefits
• Monthly commuter and parking benefits in the DC metro area
• Retirement benefit options
• Paid leave starting at 23 days 12 holidays (plus early release the day prior)
• Daily, quarterly, and annual community spiritual formation
• Robust staff care resources

Candidate selection is based on technical competence, recruitment, selection and hiring criteria subject to assessing the candidate’s value congruence and thorough background, police clearance, and reference check processes. At IJM, we're committed to building a diverse workforce through fair and equitable employment practices. IJM encourages people of any race, color, age, sex, marital status or political ideology to apply for employment. While we welcome everyone into this work, we truly believe that the work we are doing is God's work, not our own, and practice spiritual disciplines together daily. That's why we legally require under SEC. 2000e-1 [Section702] of Title VII of the Civil Rights Act of 1964 that all employees practice a mature orthodox Christian faith, as defined by the Apostles’ Creed. IJM requires a background check, police clearance and thorough review of references with an employment offer and/or employment contract. International Justice Mission (IJM) is the global leader in protecting vulnerable people from violence around the world. Our team of over 1,300 professionals are at work worldwide in over 20 countries. Together we are on a mission to rescue millions, protect half a billion, and make justice unstoppable. We are a global community that cares for one another. We believe that the way we work is as important as the results we achieve. We provide professional excellence with joy and celebration to all those we serve.

Learn more about our work at ijm.org Visit our careers site below to learn about benefits, what it is like to work at IJM and to see frequently asked questions. https://www.ijm.org/careers

We are a leader in the global effort to safeguard vulnerable people. In compliance with International Safeguarding Standards (UNICEF, IASC 6 core principles on PSEA, IASC Minimum operating standards on PSEA and CHS) we commit to a zero-tolerance policy and to take measures to prevent harm against anyone who comes into contact with IJM and its work. By choosing to move forward in the assessment and hiring process you are affirming you will abide by IJM’s Safeguarding Policy, Protection against Sexual Exploitation, Abuse and Harassment Policy, Code of Ethics and related procedures.