The Michael J. Fox Foundation for Parkinson's Research · 1 day ago

Senior Financial Planning Analyst

United States

Full-time

Remote

Senior Level

$95K/yr - $115K/yr

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Responsibilities

Work closely with senior management to develop multi-year financial plans, org-wide and by program. This would also include net assets reporting and cashflows

Develop modeling, forecasting and other reports to provide accessibility to key financial data to different levels of management

Build and maintain partnerships with key stakeholders to understand business needs and co-own financial key results. This encompasses communicating effectively to understand and document stakeholders’ requirements

Lead reviews with budget owners to monitor progress against budget and develop customized reporting where needed

Oversee variance analysis such as actual vs. forecast and communicate summarized results

Lead change initiatives involving documentation of new processes and procedures

Remain abreast of current best practices in analytics to consistently bring innovation

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Workday Adaptive InsightsFundamental accountingCash flow managementRevenue recognitionInvoicingNet assets reportingAgile project managementDOMOSQLNonprofit experienceMedical research knowledgeRelationship building

Required

Relevant experience as administrator of forecasting and reporting software such as Workday Adaptive Insights

Fundamental accounting experience, including working knowledge of cash flow, revenue recognition, invoicing, and net assets

Clearly communicate complex financial information to a diverse audience

Proactive mindset and the ability to determine course of action

Agile in working on multiple deliverables, operate independently and comfortable in dealing with ambiguity inherent in building new processes and change initiatives

Effective in building strong working relationships and collaborate across the organization to problem-solve

Attention to detail and acumen in streamlining processes