Senior Finance Analyst, FP&A
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Job Location:
Chicago, IL - USA
Monthly Salary:
$ 59755 - 74670
Posted on:
25 days ago
Vacancies:
1 Vacancy
Job Summary
We have ambitious plans and we know the most critical step is building an incredible team that reflects the diverse fabric of our nation and embodies our values. Our team is made up of people who are equal parts dreamers and doers. We are people who care as much about how we achieve our goals as we do about the goals themselves. Our values drive our team and are instilled in the work this Foundation does every day. We are also committed to creating an anti-racist organization in order to do our part to help combat racism and inequity in all forms in communities across our nation and around the world. Read our full statement on anti-racism and equity here.
Purpose of Role
The Senior Finance Analyst FP&A will serve as an integral member of the Finance team and play an active role in ensuring that the Foundation meets its short- and long-term financial objectives. This position will be responsible for analyzing Foundation financial data identifying variances and trends clearly communicating the data to a diverse array of stakeholders and making recommendations to ensure alignment with the Foundations mission and goals.The Senior Finance Analyst FP&A will report to the Manager of Financial Planning & Analysis and work closely with the OPC Development and Strategy teams as well as other stakeholders across the organization.
Core Job Responsibilities
Provide ongoing detailed financial analysis dashboards and reports that summarize financial activity and results across functions of the Obama Presidential Center.
Partner with senior leadership across the Foundation to provide research reporting and analytical support on projects including strategic planning impact evaluation long-term forecasting benchmarking and any other quantitative analysis.
In collaboration with the Finance and OPC teams create high-impact financial presentations reports and financial tools for internal and external purposes including the creation of quarterly Board meeting materials.
Continuously monitor and evaluate the financial activities and overall performance of the organization against projections and identify notable concerns opportunities etc.
Create schedules and analyses that support and inform the budgeting and planning process.
Perform all other job duties and projects as assigned by the Finance leadership team.
Key Deliverables / Outcomes
Create and distribute monthly budget-to-actual reports and other deliverables for the subdepartments within the Obama Presidential Center including analysis and explanations of variances and identification of trends.
Lead the bi-annual budget process by working collaboratively with team members within and outside of the Obama Presidential Center team understanding the needs of the team and the associated costs.
Compile regular financial reports to support variance levels of leadership including the Executive Leadership Team and Board of Directors.
Conduct ad hoc off analyses related to budget financial planning headcount or other quantitative data.
Required Qualifications
2-3 years of experience in financial planning and analysis or a related role at a complex organization; experience in consulting or with large non-profit organizations is a plus.
Strong prioritization skills to effectively juggle short- and long-term tasks and responsibilities in an entrepreneurial fast-paced and deadline-oriented environment; Ability to manage multiple projects at a time is a must.
Strong analytic capabilities including financial modeling excellent math skills and attention to detail.
Exemplary written and verbal communication experience. Ability to convey complex information to a variety of audiences.
Proficiency in Excel and Google Suite; experience with Workday Adaptive Planning is a plus.
Proven ability to build effective relationships and proactively collaborate at all levels of the organization and across teams.
General knowledge of accounting/financial/operational principles.
Data science skills including data visualization is a plus.
Ability to maintain confidentiality.
The salary range for this role is between $59755 and $74670.
This is a hybrid role based at our Chicago office in Hyde Park.
Foundation Values
The Foundation Values are Courage Empathy Integrity Accountability Community Inclusivity Pragmatism Resilience Imagination and Hope.
Dont check off every box in the requirements listed above Please apply anyway! Studies have shown that marginalized communities - such as women LGBTQ and people of color - are less likely to apply to jobs unless they meet every single qualification. The Obama Foundation is dedicated to building an inclusive diverse equitable and accessible workplace that fosters a sense of belonging so if youre excited about this role but your past experience doesnt align perfectly with every qualification in the job description we encourage you to still consider submitting an application. You may be just the right candidate for this role or another one of our openings!
Equal Opportunity Employer
The Foundation is committed to creating a diverse work environment and is proud to be an equal opportunity employer. The Foundation does not discriminate on the basis of race color national origin sex gender identity religion sexual orientation age disability parental status veteran status or any other protected status under applicable laws. We encourage individuals of all backgrounds to apply. If you are a qualified candidate with a disability please e-mail us at if you require a reasonable accommodation to complete this application.
Required Experience:
Senior IC
Key Skills
- Accounting Software
- Time Management
- Accounts Administration
- Accounts Receivable
- Accounts Reconciliation
- Administrative Skill
- Leadership skills
- Accounting & Finance
- Accounts Management
- Communication
- Analysis Skills
- Relationship Management
- Team Player Spirit
- Budgeting Skills
- Accounts Payable
About Company
The Obama Foundation's mission is to inspire, empower, and connect people to change their world.
