Financial Planning and Analysis Officer

The Financial Planning and Analysis Officer plays a critical role in supporting organizational decision-making through robust financial planning, analysis, and reporting. The role includes preparing budgets and forecasts, analyzing financial performance, developing management reports and dashboards, and serving as a finance business partner to program and operational teams.

Requirements

• Prepare, maintain, and monitor annual operating budgets, forecasts, and midterm budget revisions
• Conduct monthly financial reviews, analyzing actuals versus budget and forecast, and providing clear variance explanations
• Develop financial models to support management decisions, including cost projections, resource allocation, and funding scenarios
• Serve as a finance business partner to non-finance stakeholders, translating complex financial information into clear, actionable insights

Benefits

• Generous Parental Leave
• Retirement Plan
• Tuition Reimbursement
• Relocation Assistance

Tagged as: Financial Modeling