Dynamic Non-Profit Company is Hiring! Join Our Dynamic Team as a Financial Planning and Analysis Specialist!
Are you ready to be the driving force behind strategic financial decisions for our large customer base? As the Financial Planning and Analysis Specialist, you'll provide critical data and insights that fuel our growth and decision-making.
We’re looking for someone who thrives in a fast-paced, fun environment!
What We Offer :
- Hybrid Work Week : 3 days on-site (M-W), 2 days remote. Core hours : 8 am 4 pm.
- Competitive Salary with a bonus program.
- Health and Life Insurance.
- 403B with company match.
- Generous Paid Time Off program.
In This Role, You’ll :
- Provide data-driven insights to shape our strategic plan for increasing market share.
- Analyze member spending on goods and services under contract.
- Benchmark contract pricing against competitors and identify trends to leverage.
- Prepare daily, weekly, and monthly reports, including those for the Board of Directors.
- Collaborate with colleagues and customers on initiatives that drive revenue and growth.
- Help develop the organization’s financial plan and suggest proactive adjustments.
- Report on revenue, projections, and budgets, ensuring targets are met or exceeded.
- Identify opportunities for process improvements and efficiency.
Traits for Success :
- Customer-Centric : Our customers are our top priority.
- Driven : A passion for exceeding expectations.
- Ethical : Integrity and compliance are non-negotiable.
- Resilient : Embrace challenges and keep pushing forward.
- Creative : Always think outside the box.
- Self-Directed : Manage tasks independently and efficiently.
- Collaborative : Build strong relationships inside and outside the company.
- Articulate : Communicate clearly and listen attentively.
- Analytical : Turn data into actionable insights.
Education & Qualifications :
- Bachelor’s degree in Finance.
- 4+ years of FP&A experience in a B2B environment.
- Strong analytical skills with experience in complex problem-solving.
- Advanced Excel skills and proficiency in Microsoft Office Suite.
- Ability to think critically and solve problems independently.
- Detail-oriented with a creative mindset.
Work Environment :
- Hybrid : Monday Wednesday on-site in Amherst; Thursday, Friday remote.
- Primarily sedentary with extensive computer work.
- Regional travel is required for company-sponsored events.
Be part of a high-performance team that values hard work and send in your resume for consideration.
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