Global FP&A Lead: Budgeting, Forecasting & Insights

International Justice Mission; United States; Hybrid; USD 65,000 - 95,000; Full time

Job summary

International Justice Mission (IJM) seeks a Financial Planning & Analysis Specialist to partner with our global support functions, owning budgeting, forecasting, variance analysis, and multi-year planning to turn financial results into clear insights for leadership and donor stewardship.

This hybrid role, based in the Washington, DC area (onsite Tuesdays and Thursdays) or remote for non-local candidates, requires U.S.

Qualifications

• Bachelor's degree in finance, accounting, economics, business or related field.
• 2-4 years of FP&A, budgeting, or accounting experience.
• Experience supporting budgeting, forecasting, and month-end variance analysis.
• Nonprofit, NGO, or global organization experience is a plus.
• Advanced Excel skills (lookups, pivots, modeling).
• Experience with Workday Financials and/or Adaptive Planning preferred.
• Solid understanding of accruals and cost allocations.

Responsibilities

• Review monthly actuals vs budget and forecast for each function, investigating variances.
• Prepare clear variance reports and commentary for leadership.
• Identify misclassified transactions and coordinate corrections with accounting.
• Lead quarterly reforecasts for support functions and maintain a rolling full-year view.
• Build and maintain dashboards and management reports in Workday and Adaptive Planning.
• Prepare materials for leadership reviews, board reporting, and audit requests, as needed.

Skills

FP&A experience

Budgeting & forecasting

Excel proficiency

Workday

Adaptive Planning

Nonprofit experience

Financial modeling

Cost allocations

AI in finance

Education

Bachelor's degree in finance

Tools

Workday

Adaptive Planning

Job description

International Justice Mission (IJM) seeks a Financial Planning & Analysis Specialist to partner with our global support functions, owning budgeting, forecasting, variance analysis, and multi-year planning to turn financial results into clear insights for leadership and donor stewardship.

This hybrid role, based in the Washington, DC area (onsite Tuesdays and Thursdays) or remote for non-local candidates, requires U.S.