Role Overview
The Financial Planning & Analysis Specialist will support the annual budget creation, monthly variance analysis, and forecasting for IJM’s global support functions. This role will be part of the Global FP&A team, working closely with Global Finance & Accounting, the Finance Systems team, and budget owners across the organization.
What You Will Do
The successful candidate will review monthly actuals against budget and forecast, investigate significant variances, and prepare clear monthly variance reports and commentary. They will also lead quarterly reforecasts for support functions and maintain a rolling view of full-year spend.
Why It Might Be a Fit
The ideal candidate will be analytically rigorous, highly organized, and able to explain financial concepts clearly to non-finance leaders. They will have a strong attention to detail and commitment to accuracy and good stewardship.
Requirements
- Bachelor’s degree in finance, accounting, economics, business or a related field
- 2–4 years of professional experience in FP&A, corporate finance, budgeting, or accounting
- Experience supporting budgeting, forecasting, and month-end variance analysis
- 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
Benefits
- 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
To apply for this job please visit ijm.wd5.myworkdayjobs.com.
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