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Sr. FP&A Analyst

United States, Okemos · Job Posted January 21, 2026
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Job Description

In this contract role, you will play a key part in supporting financial planning and analysis activities for a non-profit organization. This position offers an opportunity to contribute to the organization's financial decision-making through innovative approaches and data-driven insights.

Job Responsibility

  • Develop and maintain comprehensive budgets, ensuring alignment with organizational goals
  • Conduct financial forecasting to provide accurate projections and identify potential risks
  • Analyze costs and trends to support informed financial decision-making
  • Evaluate and report on variances to identify discrepancies and recommend solutions
  • Prepare detailed financial reports and presentations for internal stakeholders
  • Utilize tools like Power BI and advanced spreadsheet functions, such as lookups and pivots, to streamline data analysis
  • Perform ad hoc financial analyses to address specific business needs and provide actionable insights
  • Collaborate with cross-functional teams to enhance financial processes and drive continuous improvement
  • Support the integration and optimization of financial systems as needed
  • Present findings and recommendations to leadership in a clear and impactful manner

Requirements

  • Proven experience in financial planning and analysis within a detail-oriented environment
  • Proficiency in Power BI and advanced Excel functions, including lookups and pivot tables
  • Strong understanding of budgeting, forecasting, and cost analysis processes
  • Ability to analyze trends and variances to identify key insights
  • Skilled in preparing financial reports and ad hoc analyses
  • Familiarity with SAP or similar financial systems is preferred
  • Excellent problem-solving skills and ability to think creatively to improve processes
  • Strong communication skills to effectively present data and collaborate with stakeholders
  • Ability to work autonomously, pull together data with stakeholders and provide analysis with recommendations

What we offer

  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • free online training

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