Senior Financial Planning - Analysis Manager

March 12

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M+R

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We're communicators, marketers & fundraisers who unleash the power of people to do good. We only work with nonprofits.

Online fundraising • Online advocacy • Public relations • Data analysis • Grassroots organizing

51 - 200

Description

• Analyze the ongoing financial performance of the firm and its individual lines of business • Develop models to assess the economic impact of business decisions • Run M+R’s annual budgeting and revenue goal-setting processes • Create financial reports and analyses • Create and deliver financial presentations to firm leaders • Facilitate meetings related to the financial strategy of the firm • Own firmwide financial communications • Own M+R’s business planning software, Workday Adaptive Planning • Drive conversations and processes that help build inclusive spaces.

Requirements

• 7-9 years of finance-related work, including at least 6 years of experience in financial planning and analysis • Experience preparing budgets and financial forecasts • Experience explaining variances from budget • Experience communicating financial concepts, report highlights, and recommendations to a broad audience • Demonstrated experience as a strong cross-functional leader able to build relationships with internal stakeholders and senior management • Experience using financial planning software to manage budgets and build reports • Proficiency using Excel or similar tools for financial analysis • Demonstrated ability to run meetings to identify project goals and ensure successful outcomes.

Benefits

• Three weeks vacation • Three personal days • 15 paid sick days • Medical, dental, and vision benefits with premiums fully paid for by M+R for individual employees • 401(k) plan with employer match • Quarterly discretionary profit-sharing contributions • Flexible work schedules and the option to work remotely anywhere within the United States and its territories with broadband internet • Annual $1,000 professional development stipend • Flexible Spending Accounts for medical, dependent care, and transit.