Financial Analyst, FP&A

The Timothy Initiative is a Christian training organization, planting churches across the world. Our team is passionate about seeing Christ’s Kingdom expanded and is currently active in over 30 different countries. The Timothy Initiative exists to advance Christ’s Kingdom by multiplying disciples and disciple making churches around the world. The Timothy Initiative’s vision is to see multiplying, disciple making churches in every place and people group.

If you are passionate about helping to fulfill ACHIEVE, A Church In Every Village Everywhere, we invite you to take the next step in our recruiting process.

Position Summary:

The Financial Analyst supports the financial planning and analysis function by preparing reports, analyzing financial results, assisting with budgeting and forecasting processes, and providing data-driven insights to operational and ministry leaders. This role works closely with the FP&A leadership team to monitor financial performance, identify trends, and support effective stewardship of ministry resources.

Spiritual Requirements

• Maintains a personal relationship with Jesus Christ as a top priority.
• Is a consistent witness for Jesus Christ, maintains a courteous, Christ-like attitude in dealing with people within and outside of TTI, and faithfully upholds TTI’s ministry in prayer.
• Must be in agreement with the TTI Statement of Faith included below the Qualifications section.

Essential Duties and Responsibilities

• Prepare monthly financial reports and variance analyses.
• Support annual budgeting and quarterly forecasting processes.
• Develop and maintain financial models.
• Prepare KPI and operational metric reporting.
• Analyze actual results versus budget and forecast.
• Support headcount, payroll, and program spending analyses.
• Maintain financial planning system data accuracy.
• Assist with reporting automation and process improvements.
• Provide ad hoc financial analyses for ministry and operational leaders.
• Support special projects assigned by FP&A leadership.

Minimum Qualifications (Knowledge, Skills, and Abilities)

• Be a passionate follower of Jesus, with a demonstrable heart for His Great Commission.
• Be aligned with our mission, vision, and core values.
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field required.
• 2-5 years of experience in financial planning and analysis, accounting, budgeting, finance, or a related analytical role.
• Advanced proficiency in Microsoft Excel, including financial modeling, forecasting, and data analysis.
• Strong analytical, problem-solving, and critical thinking skills.
• Ability to interpret financial data and provide meaningful insights to support decision-making.
• Experience supporting annual budgets, forecasts, and variance analysis.
• Experience with Oracle Financials, Oracle Hyperion Planning, or similar ERP and planning systems preferred.
• Strong attention to detail, organizational skills, and ability to manage multiple priorities while meeting deadlines.
• Excellent verbal and written communication skills with the ability to present information clearly to financial and non-financial audiences.
• Ability to work independently while collaborating effectively across departments.
• Demonstrated integrity and ability to maintain a high level of confidentiality.

Statement of Faith

The Godhead (Trinity)

There is one God, eternally existent in three persons:
Father, Son, and Spirit. Deut. 6:4, Matt. 28:19

The Father

The first person of the Godhead orders and directs all things according to His own purpose and pleasure. He authored, created, and sustains all things in the universe without any means other than His own pure power. By His grace, He involves Himself in the affairs of men, hears and answers prayer, and saves from…