Strategic FP&A Analyst for Community Impact

YMCA of Metro Atlanta; Atlanta (GA); On-site; USD 65,000 - 95,000; Full time

Job summary

The YMCA of Metropolitan Atlanta is seeking a Financial Analyst to serve as a strategic partner to operational leaders across the organization. You will support budgeting, forecasting, financial reporting, grant compliance, cash flow forecasting, and P&L management across programs.

You will analyze performance, identify opportunities to improve margins, develop dashboards, and assist with audits and donor reporting while maintaining confidentiality.

Qualifications

• Bachelor’s degree in Finance, Accounting, or closely related field.
• Strong analytical and detail-oriented aptitude with high accuracy.
• Ability to organize, analyze, and visualize data; strong communication.
• Ability to work independently and meet deadlines; adapt to change.
• Experience with budgeting, forecasting, and FP&A is preferred.

Responsibilities

• Prepare monthly financial statements, budgets, forecasts, and variance reports.
• Partner with leaders to develop annual budgets and ongoing forecasts.
• Support P&L management by monitoring revenue, expenses, margins, and KPIs.
• Develop cash flow forecasts and liquidity analyses for decision-making.
• Create financial reports and dashboards for leadership; assist with audits.

Skills

Analytical thinking

Detail-oriented

Data visualization

Communication skills

Independent worker

Education

Bachelor’s Degree in Finance/Accounting

Tools

Excel

Financial reporting tools

Job description

The YMCA of Metropolitan Atlanta is seeking a Financial Analyst to serve as a strategic partner to operational leaders across the organization. You will support budgeting, forecasting, financial reporting, grant compliance, cash flow forecasting, and P&L management across programs.

You will analyze performance, identify opportunities to improve margins, develop dashboards, and assist with audits and donor reporting while maintaining confidentiality.