Analyst- Budgeting and FP&A
The Analyst - Budgeting and FP&A supports the financial analysis and planning activities within the organization. Assists in collecting and analyzing financial data, helps to prepare reports, forecasts, and budgets . Works with financial models to evaluate business performance, identifying trends, and providing insights for decision-making . This role works closely with The Associate Director - Budgeting and FP&A Business Partnering to ensure the accuracy of financial data . Helps to monitor market conditions and economic factors in financial planning.
Essential Duties
• **Prepare monthly financial reports for senior leaders 20%
• **Create and maintain budget and forecast summary files 20%
• **Assist the Associate Director of Budgeting and FP&A business partnering in analyzing monthly reports for the areas we support 20%
• **Support the planning process by assisting budget owners in budget completion 20%
• **Create ad hoc reports and analysis when needed 20%
Cross Functional Capabilities
• **Employees in multiple divisions with different skillsets work together to achieve Habitat for Humanity Internationals mission and common strategic goals.
• **Key aspects of cross-functional responsibilities in a global non-profit include: Strategic planning, program design and implementation, communication and branding, monitoring and evaluation, and compliance and risk management.
Minimum Requirements
Education
• **Bachelors Degree in Finance, Business, Accounting or Economics
Years of Related Experience
• **3 or more years in financial analysis
Fiscal Responsibilities
• Budget
• Revenue
Knowledge, Skills and Abilities
• **Skilled in Excel - Highly Proficient
• **Skilled in PowerPoint - Proficient
• **Skilled in Word - Proficient
• **Knowledge of Power BI - Proficient
Work Setting
• remote/home office
Travel Expectations
• Domestic: 5%
Preferred Requirements
• **Great communication skills
• **Understanding of HFH mission
Active support of HFHI Values:
o Humility We are part of something bigger than ourselves
o Courage We do whats right, even when it is difficult or unpopular
o Accountability We take personal responsibility for Habitats mission
Safeguarding: HFHI requires that all employees take seriously their ethical responsibilities to safeguarding our intended beneficiaries, their communities, and all those with whom we work. Managers at all levels have responsibilities to support and develop systems that create and maintain an environment that prevents harassment, sexual exploitation and abuse, safeguards the rights of beneficiaries and community members (especially children), and promotes the implementation of Habitat for Humanitys code of conduct.
The actual hourly rate offered for this role will be based on a variety of factors, including location, internal equity and the candidates qualifications and professional experience. HFHI offers a competitive, comprehensive benefits package that varies by country and typically includes vacation leave, sick leave, personal days, health insurance options, retirement plan contributions and life insurance. For work locations in the US, the hiring range for this position is $66,390 to $78,100.
Staff hired on a hybrid basis in the United States near Atlanta, Georgia / Washington, DC and Americus, GA), are required to report to the office on Tuesdays.
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Essential Duties
• **Prepare monthly financial reports for senior leaders 20%
• **Create and maintain budget and forecast summary files 20%
• **Assist the Associate Director of Budgeting and FP&A business partnering in analyzing monthly reports for the areas we support 20%
• **Support the planning process by assisting budget owners in budget completion 20%
• **Create ad hoc reports and analysis when needed 20%
Cross Functional Capabilities
• **Employees in multiple divisions with different skillsets work together to achieve Habitat for Humanity Internationals mission and common strategic goals.
• **Key aspects of cross-functional responsibilities in a global non-profit include: Strategic planning, program design and implementation, communication and branding, monitoring and evaluation, and compliance and risk management.
Minimum Requirements
Education
• **Bachelors Degree in Finance, Business, Accounting or Economics
Years of Related Experience
• **3 or more years in financial analysis
Fiscal Responsibilities
• Budget
• Revenue
Knowledge, Skills and Abilities
• **Skilled in Excel - Highly Proficient
• **Skilled in PowerPoint - Proficient
• **Skilled in Word - Proficient
• **Knowledge of Power BI - Proficient
Work Setting
• remote/home office
Travel Expectations
• Domestic: 5%
Preferred Requirements
• **Great communication skills
• **Understanding of HFH mission
Active support of HFHI Values:
o Humility We are part of something bigger than ourselves
o Courage We do whats right, even when it is difficult or unpopular
o Accountability We take personal responsibility for Habitats mission
Safeguarding: HFHI requires that all employees take seriously their ethical responsibilities to safeguarding our intended beneficiaries, their communities, and all those with whom we work. Managers at all levels have responsibilities to support and develop systems that create and maintain an environment that prevents harassment, sexual exploitation and abuse, safeguards the rights of beneficiaries and community members (especially children), and promotes the implementation of Habitat for Humanitys code of conduct.
The actual hourly rate offered for this role will be based on a variety of factors, including location, internal equity and the candidates qualifications and professional experience. HFHI offers a competitive, comprehensive benefits package that varies by country and typically includes vacation leave, sick leave, personal days, health insurance options, retirement plan contributions and life insurance. For work locations in the US, the hiring range for this position is $66,390 to $78,100.
Staff hired on a hybrid basis in the United States near Atlanta, Georgia / Washington, DC and Americus, GA), are required to report to the office on Tuesdays.
Apply tot his job
Apply To this Job