Global FP&A Specialist - Strategic Budgeting & Insights

International Justice Mission

Washington (District of Columbia)

Hybrid

USD 85,000 - 110,000

Full time

3 days ago

Be an early applicant

Get a reply from this employer

Your resume and cover letter, tailored to exactly what they’re hiring for.

Get past ATS filters

Benefits offered by this job

Comprehensive benefits

Commuter/parking benefits

Retirement options

Paid leave and holidays

Spiritual formation programs

Job summary

International Justice Mission is seeking a Financial Planning & Analysis Specialist to partner with global support functions including Executive Office, Finance, HR, Technology, and Legal. You will own budgeting, forecasting, and monthly variance analysis, delivering actionable insights to leadership and budget owners.

The role requires a strong finance background, nonprofit experience a plus, and proficiency with Workday and Adaptive Planning.

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.
Experience in a nonprofit, NGO, or global organization is a plus.
Advanced proficiency in Excel (lookups, pivot tables, financial modeling).
Experience with Workday Financials and/or Adaptive Planning preferred.
Solid understanding of accounting principles, including accruals and cost allocations.
Experience automating finance processes with AI tools or eagerness to try AI to improve efficiency.

Responsibilities

Reviews monthly actuals against budget and forecast for each support function.
Prepares clear monthly variance reports and commentary for leadership.
Identifies misclassified transactions and coordinates corrections with accounting.
Leads quarterly reforecasts for support functions and maintains a rolling view of full-year spend.