Analyst- Budgeting and FP&A
Essential Duties
***Prepare monthly financial reports for senior leaders 20%
***Create and maintain budget and forecast summary files 20%
***Assist the Associate Director of Budgeting and FP&A business partnering in analyzing monthly reports for the areas we support 20%
***Support the planning process by assisting budget owners in budget completion 20%
***Create ad hoc reports and analysis when needed 20%
Cross Functional Capabilities
***Employees in multiple divisions with different skillsets work together to achieve Habitat for Humanity International’s mission and common strategic goals.***Key aspects of cross-functional responsibilities in a global non-profit include: Strategic planning, program design and implementation, communication and branding, monitoring and evaluation, and compliance and risk management.
Minimum Requirements
Education
***Bachelor’s Degree in Finance, Business, Accounting or Economics
Years of Related Experience
***3 or more years in financial analysis Fiscal Responsibilities
- Budget
- Revenue
***Skilled in Excel - Highly Proficient
***Skilled in PowerPoint - Proficient
***Skilled in Word - Proficient
***Knowledge of Power BI - Proficient Work Setting
- remote/home office
- Domestic: 5%
***Great communication skills
***Understanding of HFH mission
• Active support of HFHI Values:
o Humility – We are part of something bigger than ourselves
o Courage – We do what’s right, even when it is difficult or unpopular
o Accountability – We take personal responsibility for Habitat’s mission
• Safeguarding: HFHI requires that all employees take seriously their ethical responsibilities to safeguarding our intended beneficiaries, their communities, and all those with whom we work. Managers at all levels have responsibilities to support and develop systems that create and maintain an environment that prevents harassment, sexual exploitation and abuse, safeguards the rights of beneficiaries and community members (especially children), and promotes the implementation of Habitat for Humanity’s code of conduct.The actual hourly rate offered for this role will be based on a variety of factors, including location, internal equity and the candidate’s qualifications and professional experience. HFHI offers a competitive, comprehensive benefits package that varies by country and typically includes vacation leave, sick leave, personal days, health insurance options, retirement plan contributions and life insurance. For work locations in the US, the hiring range for this position is $66,390 to $78,100.Staff hired on a hybrid basis in the United States near Atlanta, Georgia / Washington, DC and Americus, GA), are required to report to the office on Tuesdays.
Recommended Jobs
Real-Time Operations Specialist
Who We Are LoadUp is a modern junk removal and home services company leveraging proprietary technology to connect consumers with a nationwide network of independently contracted service providers.…
Maintenance Associate
Summary This position reports to the Director and is responsible for maintaining a clean and sanitary environment for the children and staff. This position makes independent decisions on the han…
Customer Service Associate (Family Entertainment)
Are you into video games, bowling, or karaoke? Are you friendly, and outgoing? Do you enjoy being around people and working in a fun environment? Then you’re the kind of person we’d love to hire! …
Suitekeeper - Embassy Suites Savannah Historic District
Job Title: Housekeeper As part of Team Hilton, our Housekeepers love being a part of our award-winning culture. From flexible scheduling and a friendly workplace environment to competitive health…
Culinary Team Member - Part Time
Team Members will have the exciting opportunity to be cross-trained and work throughout various departments, constantly learning about new products and areas of the store. Responsibilities …
Low Voltage Technician
Job Summary: We are looking for an Low Voltage Technician to join our dynamic team in Georgia. This role involves the installation, maintenance, and troubleshooting of various low voltage systems,…
QA Consultant
Akkodis is seeking a QA Consultant for a Contract job with a client in Kennesaw, GA(Hybrid). Responsibilities include testing Data Analytics applications, coordinating efforts with offshore tea…
Director of Employee Development
The Director of Employee Development’s (DED) role is to support and enhance the capabilities of LandCare team members. The DED will execute effective onboarding to assure new employees know how to be…
Technology Consulting - Service Delivery Center - ServiceNow - Manager
Location: Alpharetta, Dallas At EY, we’re all in to shape your future with confidence. We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherev…
VP of Product (AI-First B2B SaaS) - Remote, East Coast US
Remote (East Coast / Central US) Full-time | Executive Level Compensation: up to $350,000 total package Equity: ~0.5% ownership ( $1M at current valuation) Shape the Future of AI-Driven P…