Senior Financial Analyst

Jobtailor

New York (NY)

On-site

USD 85,000 - 110,000

Full time

5 days ago

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Job summary

Planned Parenthood is seeking a tactical FP&A analyst to support planning, reporting, and the FP&A Center of Excellence. You will perform financial analysis, forecasting, performance monitoring, and provide strategic insights to sustain affiliate financial health.

You will administer the FASE and EFMP programs, identify risks, build cross-functional partnerships across the National Office, and present recommendations to the executive team and governance bodies.

Qualifications

Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
Minimum of 3 years of experience in Financial Planning & Analysis, preferably with a 501c(3) organization.
Knowledge of financial statement analysis, data analysis, budgeting, forecasting, and financial modeling.
Strong proficiency in Microsoft Excel and financial reporting tools.
Ability to synthesize complex financial information into clear recommendations.
Mindset for continuous improvement and leveraging new technologies to build efficiencies.
Ability to recognize and respond to problems in a highly professional, confidential, and sensitive manner.
Excellent analytical skills, sharp attention to detail, and ability to meet critical deadlines.
Ability to work collaboratively with a dynamic, results-driven, high-performing team and act as a SME for various partners.
Strong oral and written communication skills.
Experience creating dashboards and financial reports.
Experience working with multiple stakeholders to support strategic decision-making.

Responsibilities

Provide tactical analytical support for planning and reporting activities and contribute to building an FP&A Center of Excellence.
Provide financial analysis, forecasting, performance monitoring, and strategic insights supporting the financial sustainability of Planned Parenthood affiliates.
Administer the Financial Assessment and Support Engagement (FASE) Program and Enhanced Financial Monitoring Program (EFMP).
Identify financial risks, support affiliate funding decisions, monitor outcomes, and evaluate strategic investments.
Build partnerships across the National Office and participate in cross-functional affiliate working groups.
Present financial analysis and support funding recommendations.
Collaborate with affiliate CFOs and other key stakeholders.
Prepare financial reports, dashboards, and presentations for the Executive Leadership Team, Affiliate Quality Committee, and other governance bodies.
Perform comprehensive analyses of affiliate budgets, forecasts, cash flow, and operating results.
Develop financial models, scenario analyses, and forecasting tools.
Analyze affiliate performance to identify organizations that may benefit from intervention or funding.
Track financial outcomes and evaluate program investment impact and return on investment.
Maintain financial assessment tools, eligibility criteria, and evaluation frameworks.
Monitor FASE affiliate progress against financial goals and milestones.
Identify opportunities to improve monitoring processes, reporting, and analytical tools.
Support continuous improvement initiatives and perform other duties as assigned.

Skills

Financial Planning & Analysis

Financial Modeling

Data Analysis

Budgeting

Forecasting

Cash Flow Analysis

Dashboard Creation

Financial Reporting

Scenario Analysis

Financial Statement Analysis

Evaluation Frameworks

Stakeholder Engagement

Communication Skills

Education

Bachelor’s degree in Finance/Accounting/Business Administration

Tools

Microsoft Excel

Financial Reporting Tools

Job description

Provide tactical analytical support for planning and reporting activities and contribute to building an FP&A Center of Excellence
Provide financial analysis, forecasting, performance monitoring, and strategic insights supporting the financial sustainability of Planned Parenthood affiliates
Administer the Financial Assessment and Support Engagement (FASE) Program and Enhanced Financial Monitoring Program (EFMP)
Identify financial risks, support affiliate funding decisions, monitor outcomes, and evaluate strategic investments
Build partnerships across the National Office and participate in cross-functional affiliate working groups
Present financial analysis and support funding recommendations
Collaborate with affiliate CFOs and other key stakeholders
Prepare financial reports, dashboards, and presentations for the Executive Leadership Team, Affiliate Quality Committee, and other governance bodies
Perform comprehensive analyses of affiliate budgets, forecasts, cash flow, and operating results
Develop financial models, scenario analyses, and forecasting tools
Analyze affiliate performance to identify organizations that may benefit from intervention or funding
Track financial outcomes and evaluate program investment impact and return on investment
Maintain financial assessment tools, eligibility criteria, and evaluation frameworks
Monitor FASE affiliate progress against financial goals and milestones
Identify opportunities to improve monitoring processes, reporting, and analytical tools
Support continuous improvement initiatives and perform other duties as assigned

Requirements

Bachelor’s degree in Finance, Accounting, Business Administration, or related field
Minimum of 3 years of experience in Financial Planning & Analysis, preferably with a 501c(3) organization
Knowledge of financial statement analysis, data analysis, budgeting, forecasting, and financial modeling
Strong proficiency in Microsoft Excel and financial reporting tools
Ability to synthesize complex financial information into clear recommendations
Mindset for continuous improvement and leveraging new technologies to build efficiencies
Ability to recognize and respond to problems in a highly professional, confidential, and sensitive manner
Excellent analytical skills, sharp attention to detail, and ability to meet critical deadlines
Ability to work collaboratively with a dynamic, results-driven, high-performing team and act as a SME for various partners
Strong oral and written communication skills
Experience creating dashboards and financial reports
Experience working with multiple stakeholders to support strategic decision-making

Core Competencies

Demonstrates expertise in Financial Planning & Analysis, including financial modeling, forecasting, and performance monitoring. Proficient in synthesizing complex financial data into actionable insights while collaborating effectively with stakeholders to drive strategic decision-making.

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