Analyst, Financial Planning & Analysis
About The Position
The Finance Department is responsible for the provision of cross-cutting, client-focused services in the areas of accounting, budget, treasury, information technology, administration, and grants. These strategic, operational, knowledge and accountability-based services add significant value to the successful fulfillment of CMMB’s global strategy. The Analyst, Financial Planning & Analysis will provide essential analytical and operational support to the Senior Director, FP&A and global finance teams. This position assists with budgeting, forecasting, financial reporting, data management, and systems work to help ensure accurate and timely financial information across CMMB’s global operations. This is a hands-on, detail-oriented role ideal for someone looking to grow in nonprofit financial planning and analysis, while contributing to a mission-driven, global organization.
Requirements
- Bachelor’s degree in finance, accounting, economics, business, or related field
- 3-5 years of experience in FP&A, accounting, data management, or related roles
- Advanced Excel skills, including pivot tables, formulas, and data manipulation
- Experience with NetSuite or similar ERP systems required
- Strong analytical skills with exceptional attention to detail
- Ability to manage multiple tasks, prioritize effectively, and work in a dynamic environment
- Excellent communication and organizational skills
Responsibilities
- Assist in preparing annual operating budgets and periodic reforecasts
- Support Country Office and US teams in completing budget templates and gathering required financial inputs
- Help consolidate budget submissions and ensure consistency and accuracy across regions and departments
- Assist in updating budget assumptions, schedules, and financial planning tools throughout the year
- Assist in preparing monthly variance reports comparing actual results to budget and forecast
- Support updating recurring financial dashboards and reporting packages used by FP&A and senior leadership
- Perform routine financial analyses to support decision-making, including data checks and reconciliations
- Contribute to ad-hoc analyses as assigned by the Senior Director, FP&A
- Assist in extracting, cleaning, and organizing financial data from NetSuite and other systems
- Maintain consistent account coding, categorization, and data accuracy across all financial inputs
- Support system enhancements, user testing, and documentation related to budgeting and reporting tools
- Communicate with Country Office finance teams to gather missing information, resolve inconsistencies, and support budget preparation
- Assist in coordinating workflows between FP&A and Accounting related to shared processes, timing, and reporting needs
- Provide reliable and responsive support to internal stakeholders across global offices
- Assist with journal entries, reconciliations, or basic accounting tasks as needed
- Identify opportunities to streamline financial processes, improve templates, and enhance reporting workflows
- Perform other duties as assigned to support the FP&A team and broader Finance operations
Stand Out From the Crowd
Upload your resume and get instant feedback on how well it matches this job.
What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
101-250 employees
