Analyst, Financial Planning & Analysis

Analyst, Financial Planning & Analysis

100% Remote within California, Must reside in California

What You’ll Do

The Analyst, FP&A is a member of the Financial Planning and Analysis team, working in collaboration with the finance, advancement, and programs teams. As a critical support to the Financial Planning and Analysis team, the Analyst, FP&A will assist in financial planning, forecasting, budgeting, and reporting activities, leading to continuing financial sustainability, cost recovery strategies, and future insights. This position manages tight deadlines and a multitude of activities including costing allocations, budget proposal support, financial reporting and analysis support, year-end audit preparation and the support of budget and forecast activities.

• Monitors and maintains the FP&A, Jira support desk ensuring the FP&A team is organized and meets deadlines while maintaining a high level of customer service.

• Performs various tasks to support the budget and forecast cycles; such as personnel updates, budget template preparation, quarterly portfolio analysis and supports the costing allocation process in Workday Adaptive Planning

• Builds relationships with the Advancement division and programmatic departments to develop financially sound, effective and efficient budgets for contracts and proposals.

Attributes For Success

• A strategic and creative thinker who can problem-solve, working within and across teams to swiftly respond to needs identified across the California Community Colleges.

• Ability to work on a fast-paced team and build and maintain collaborative working relationships with internal and external stakeholders.

• We’re recruiting for mission-driven, passionate, equity-minded individuals with a strong desire to impact and change people’s lives for the better

• Our work holds great weight and responsibility, and the opportunity to impact the lives of millions

• Team members are hired for their expertise in niche areas across our areas of impact and higher education overall, and for their knowledge of business, philanthropy, technology, communications, and more

What We Offer

FoundationCCC is fully committed to a “remote-first” philosophy, and recruits and hires talent across the state in fully remote positions, where virtual work is possible. This role requires travel for quarterly and bi-annual meetings. Our headquarters are located in Downtown Sacramento, just blocks from California’s State Capitol.

Benefits

• Competitive compensation, generous PTO, holidays

• Medical, dental, and vision plans, Flexible Spending Accounts, and Health Savings Accounts (HSA), Employee Assistance Program (EAP), and Wellness offerings

• CalPERS retirement program and optional 403(b) and 457 Retirement plans

• Tuition reimbursement

• Public Service Loan Forgiveness certified employer

This posting is a condensed version of the full job description. To request the full job description, please email us at jobs@foundationccc.org.