Budget Analyst, FP&A
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Job Description
Budget Analyst, FP&A managing financial planning and analysis for FoundationCCC. Collaborating with finance and programs teams to support budgeting and reporting activities.
Responsibilities:
- Assist in financial planning, forecasting, budgeting, and reporting activities
- Manage tight deadlines and a multitude of activities including costing allocations, budget proposal support, and forecast activities
- Assist in the planning, coordination, and preparation of the annual budget and quarterly forecast processes
- Prepare, review, and distribute financial reporting, including written analysis and data visualization
Requirements:
- Minimum of two (2) + years of related work experience in finance or accounting
- Preferred minimum of two (2) + years of financial analysis, grant, project, and/or costing accounting experience
- Knowledge of Generally Accepted Accounting Principles (GAAP) preferred
- Knowledge of Workday and Adaptive Planning technology systems is preferred
- Grant and/or fund accounting experience is preferred
Benefits:
- Competitive compensation
- Generous PTO
- Paid holidays
- Medical, dental, and vision plans
- Flexible Spending Accounts
- Health Savings Accounts (HSA)
- Employee Assistance Program (EAP)
- Wellness offerings
- CalPERS retirement program
- Optional 403(b) and 457 Retirement plans
- Carrot reproductive health and fertility support
- Tuition reimbursement
- Public Service Loan Forgiveness certified employer
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