Financial Planning & Analysis; FP&A) Analyst

The Financial Planning & Analysis (FP&A) Analyst provides financial and accounting guidance to leadership informing fiduciary responsibility, data driven decisions, and proper risk management. The FP&A Analyst will provide and deliver ongoing financial integrity, analysis, and consistency within the Finance functions of the organization. The ideal FP&A Analyst will be tech savvy with sound knowledge of accounting, finance, and budgeting with high proficiency in the use of analytics tools.

• Execute on the budget and budget forecast processes, including providing guidance to leadership
• Consolidate annual budget and quarterly forecasts to inform accountability and stewardship measures
• Develop and maintain budgeting tools and processes
• Maintain planning tools and processes, participating in system migrations and enhancements
• Collaborate with and inform accounting and financial planning team members

• Provide analysis of financial performance (Profit & Loss, Balance Sheet, Cash Flow, Key Performance Indicators, etc.)
• Direct the preparation and analysis of cash flow forecasts and liquidity scenarios, identifying funding needs, assessing operational and strategic impacts, and delivering actionable recommendations to senior leadership
• Develop financial programs that provide quantitative and qualitative analysis of key variances and trends
• Provide support to strategic business opportunities, risks, business models, and pricing decisions; including data analysis and long-range planning for all capital expenditure
• Prepare financial statements, KPI reporting, operational reports, and variance explanations to inform financial decisions

• Perform scenario planning to build what-if scenarios to measure risk and test resilience of business decisions
• Collaborate with Business Analytics and department leaders to align assumptions and track shifting resource needs
• Leverage technology to enhance reporting and presentations that translate complex numerical findings into actionable business recommendations
• Create, maintain, and update financial models to simulate various business outcomes
• Track market trends and build financial models to project revenue, cash flow, and expenses
• Contribute to the exercise and expression of Christian Care Ministry’s Christian beliefs
• All other duties as assigned

• Business Acumen – ability to grasp end-to-end sales, operations, product, technical, and non-financial metrics and their impact to financial performance
• Financial Systems – proven expertise in using enterprise resource planning tools and systems
• Planning & Organizing – operate as a recognized expert to plan, organize, prioritize and oversee financial activities to efficiently meet objectives
• Financial Analysis – excellent ability to examine, interpret, and evaluate financial data to provide insights to organizations fiscal health; including the use of analytics and AI tools (such as Power BI, Tableau, Copilot, Claude, Datarails, etc.)
• Financial Accounting – ability to apply financial accounting principles, classifying, measuring and recording financial transactions
• Data Modeling – intermediate skill in collecting, analyzing, modeling, and reporting information and data flow to help make strategic decisions
• Communication – ability to communicate complex information to diverse audiences in multi-mode formats and influence others to action

• Member First – exhibits full commitment to serving members and/or clients by prioritizing their needs first in alignment with our program’s purpose. This commitment is demonstrated through understanding of the program(s), provided through quality and…