Senior Financial Analyst

🔥 12 hours ago

🐊 Florida, Illinois, +6 more states – Remote

🐊 Florida – Remote 🌽 Illinois – Remote 🗽 New York – Remote 🦀 Maryland – Remote 🍂 Massachusetts – Remote 🔔 Pennsylvania – Remote 🤠 Texas – Remote ⚔️ Virginia – Remote

💵 $85k - $95k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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PLOS

WebsiteLinkedInAll Job Openings

51 - 200 employees

📚 Education

🤝 Non-profit

🔬 Science

Education • Non-profit • Science

PLOS is a non-profit organization on a mission to drive open science forward with measurable, meaningful change in research publishing, policy, and practice. Building on a strong legacy of pioneering innovation, PLOS continues to be a catalyst, reimagining models to meet open science principles, removing barriers and promoting inclusion in knowledge creation and sharing. They cover all scientific disciplines with a focus on fundamental and applied research across life, health, sustainability, engineering, and technology, ensuring that research outputs are rigorous, reliable, and accessible to all.

📋 Description

• Perform actual to budget variance analysis while highlighting risks & opportunities to plan. • Lead and collaborate with key stakeholders in the annual budgeting process and quarterly forecasts • Prepare and present clear, concise financial dashboards and commentary for executive leadership and stakeholders • Drive process improvements • Build and maintain financial models and support scenario planning • Ensure the highest level of accuracy and data integrity in all reports, dashboards, and commentaries. • Partner with stakeholders across the organization to gather and validate financial and operational information supporting budgets, forecasts, and management reporting. • Support ad hoc financial analysis and reporting requests as needed.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field is highly preferred. • 4-7 years of progressive experience in Financial Planning & Analysis, Finance, or Accounting • FP&A Principles – understanding of financial planning, rolling forecasts, budgets, and variance analysis. • Accounting Literacy – understanding of GAAP, general ledger structures, and how debits and credits become financial statements • Expert level proficiency in Microsoft Excel • Experience with budgeting systems (Netsuite Planning and Budgeting, Anaplan, Workday Adaptive Planning, etc) • Judgment and Prioritization – proven abilities to exercise sound business judgment, prioritize competing responsibilities, and discernment when handling confidential data. • Strong desire to learn more about AI and how to utilize it in their day-to-day

🏖️ Benefits

• 401k with employer match • Employee sponsored health, dental and vision insurance (Dental and Vision 100% employer paid) • Paid Vacation, 11 public holidays and sick leave • Parental leave • Birthday and three winter holidays days off • Short term and long term disability insurance • 2 days paid time off for volunteering per year • Fully remote work environment with stipend on joining for home office