Senior FP&A Financial Analyst

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🔥 0 minutes ago

🇺🇸 United States – Remote

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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Lumos

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2010

🤝 Non-profit

🤲 Charity

🌍 Social Impact

Non-profit • Charity • Social Impact

Lumos is dedicated to realizing every child's right to a family by transforming care systems around the world. The organization shed light on the root causes of family separation, such as poverty, conflict, and discrimination, and advocates for government reforms to support families. Lumos fights against the harmful impact of institutional care on children, aiming to reunite them with their families and communities through strategic initiatives and support.

📋 Description

• Deliver required input for the Monthly Operations Report presented to the Board of Directors. • Identify key drivers behind financial results and partner with teams to clearly interpret cost variance drivers. • Assist in development of annual operating budget, including bottoms-up budgeting and driver-based budgeting. • Assist in development of long-range forecasts (e.g., 5 Year Plan). • Model major sales deals to determine if ROI meets established thresholds. • Monitor operating expenditures against established budgets. • Deliver monthly results to teams at Lumos as well as Lumos Senior Leadership. • Identify trends and recommend actions based on sound analysis. • Ad hoc reporting and analysis.

🎯 Requirements

• 3-5 years of professional experience. • Bachelor’s degree in business or a combination of coursework and experience. • Excellent organizational skills. • Experience forecasting, tracking and reporting sales and expense budgets. • Strong project and time management skills required to efficiently move between multiple, concurrent projects. • Advanced analytical skills; must be able to work through complex issues with a methodical approach; analyzing complex issues, distilling and communicating relevant aspects. • Organizational skills, Strong communication skills, change management mindset, passion for developing and supporting peers, strategic thinking and execution, problem solving, emotional intelligence & passion for learning. • Advanced MS Office Suite knowledge and usage; must have the ability to learn and work in internal company applications. • High degree of comfort when working with large amounts of data from multiple sources. • Strong written and verbal communication skills. • Experience with PowerBI, Power Automate, or SQL a plus.

🏖️ Benefits

• Comprehensive health, dental, and vision coverage. • Competitive compensation packages, including bonus options for eligible positions. • Paid Time Off & Paid Holidays. • Health Savings Accounts (HSAs) and Flexible Spending Accounts (FSAs). • 100% employer-paid life and disability insurance. • Employee Assistance Program (EAP) with access to professional support for life’s challenges. • 401K plan w/ up to 5% employer contribution and a self-directed brokerage option. • Wellness program offering education and cash incentives for gym attendance and nutrition programs. • Employee referral bonuses. • Discounts on Lumos Fiber Internet for employees who live in our service areas.