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NSF · 1 day ago

Senior Analyst Financial Planning and Analysis

Ann Arbor, MI

Full-time

Hybrid

Mid, Senior Level

3+ years exp

NSF is seeking a skilled Senior Analyst, Financial Planning & Analysis to support our business unit leaders in the Functions space. The role involves collaborating with senior leadership, providing business insights, and managing the annual budget and strategy planning processes.

Food and BeveragePublic SafetyTraining

H1B Sponsor Likely

Responsibilities

Responsible for supporting Senior Leadership by providing all business insight and ad-hoc requests as needed to support NSF's functional teams

Must be comfortable presenting to Senior Leadership – requires the ability to read, interpret, and present management reports, as well as provide ongoing education as needed to increase business acumen

Significant ownership tied to completion of the annual budget and strategy planning processes for global functions –responsible for on-time completion and all supporting effort

Perform month-end close duties including analyzing operational metrics, providing and interpreting monthly financial statements/business drivers, reclassing expenses as necessary, and collaborating with the General Ledger team

Interpret variances to budget, forecast, and prior year

Drive continuous improvement of analyses and processes to support business - gather feedback as necessary, and make enhancements to meet business needs, collaborate with team members

Ability to dive into details as necessary to understand complex business problems fed by a variety of data sources, in a variety of local currencies

Collaborate with the business/functions to establish common global Key Performance Indicators (KPIs)

Develop necessary business cases for any initiatives driven by the global business unit or function

Follow consistent processes established within the Finance function, and NSF

Qualification

Financial analysisAdvanced ExcelPresentation skillsBudgetingProblem-solvingCommunication skillsCoachingData interpretationKPI developmentSalesforcePlanfulSpotlight reportingTeam collaborationTime management

Required

3-5 years of experience analyzing and presenting business financials

Bachelors degree in Finance or Accounting, or equivalent combination of education and experience

Advanced excel skills – must be comfortable utilizing excel to aggregate and summarize large data sets in an efficient manner

Strong written and verbal communication skills, highly comfortable communicating with senior levels of the organization

Ability to present data in a meaningful way for team members, comfortable coaching others to improve financial/business acumen

Ability to work independently and manage individual and sometimes conflicting timelines from a variety of business partners

Strong problem-solving skills

Ability to work onsite a minimum of three days per week

Preferred

Experience with Salesforce, Planful, or Spotlight reporting

Company

NSF

Glassdoor2.7

Founded in 1944, NSF is committed to protecting and improving human health and the environment on a global scale.

Founded in 1944

Ann Arbor, Michigan, USA

1001-5000 employees

http://www.nsf.org

H1B Sponsorship

NSF has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2025 (7)

2024 (5)

2023 (6)

2022 (7)

2021 (6)

2020 (8)