Senior Specialist, FP&A
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Job Description
Senior Specialist, FP&A working for FoundationCCC on financial planning and analysis for California Community Colleges. Supporting budget, forecasting, and reporting activities with a remote position in California.
Responsibilities:
- Assist in leading financial planning, forecasting, budgeting, and reporting activities.
- Manage tight deadlines and a multitude of activities including costing allocations, budget proposal support, financial reporting and analysis support, year-end audit preparation.
- Provide support to other Finance-related functions, such as the month-end close process.
- Serve as a senior advisor to program managers and directors, supporting the development of program level financial strategies.
- Maintain and update FP&A procedures, staff training materials, and documentation.
- Collaborate with the Advancement division and programmatic departments to develop effective budgets.
Requirements:
- Knowledge of Generally Accepted Accounting Principles (GAAP) required.
- Knowledge of Workday and Adaptive Planning, and Excel technology systems is preferred.
- Grant and/or fund accounting experience is preferred.
- Preferred minimum of four (4) + years of related work experience in finance or accounting.
- Preferred minimum of three (3) + years of financial analysis, grant, project, and/or costing accounting experience.
- Any experience in an education or non-profit environment 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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