Similar Jobs
See allSenior Financial Analyst
Wikimedia Foundation
Global
Financial Analysis
Budgeting
Forecasting
Senior Financial Analyst, FP&A
Grant Street Group
US
Excel
Google Sheets
Financial Modeling
Business & Finance Analyst
Panoptyc
Global
Financial Modeling
Excel
Data Analysis
Senior FP&A Analyst
Scale Army Careers
LATAM
Excel
QuickBooks
Financial Modeling
Sr. Financial Analyst
Alkami
US
Financial Modeling
Forecasting
Advanced Excel
Role Overview:
- Serve as a strategic finance partner to communications, marketing, and other functional teams within a global, mission-driven organization.
- Turn complex financial data into clear insights to help leaders make smarter decisions about resources, investments, and priorities.
- Combine financial planning, forecasting, modeling, reporting, and strategic analysis with meaningful cross-functional collaboration.
Key Responsibilities:
- Lead budgeting, forecasting, and long-term financial planning for Communications and other assigned functional teams.
- Develop and maintain sophisticated financial models that identify trends, highlight risks, uncover opportunities, and support strategic decision-making.
- Prepare monthly, quarterly, and annual financial reporting, including variance analysis, KPIs, forecasts, and other management insights.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 5+ years of professional experience in financial analysis, financial planning, FP&A, or a closely related discipline.
- Strong proficiency in Excel and/or Google Sheets, with the ability to build reliable, practical financial models.
Not Disclosed
This organization is a global mission-driven nonprofit that works to advance open-web and free-knowledge initiatives. It operates with a distributed, multicultural, remote-first team and values diversity and inclusion.