Senior Financial Analyst, FP&A
Company: Enterprise Community Partners
Location: Columbia
Posted on: May 3, 2024
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Job Description:
Senior Financial Analyst, FP&ALocation: Columbia, MDTime
Type: Full timePosted Date: Posted 20 Days AgoRequisition ID:
REQ2295Enterprise is a national nonprofit that exists to make a
good home possible for the millions of families without one. We
support community development organizations on the ground,
aggregate and invest capital for impact, advance housing policy at
every level of government, and build and manage communities
ourselves. Since 1982, we have invested $72 billion and created 1
million homes across all 50 states, the District of Columbia,
Puerto Rico and the U.S. Virgin Islands - all to make home and
community places of pride, power and belonging.Join us at
enterprisecommunity.org Working at Enterprise At Enterprise, you'll
be part of a diverse, committed team making a difference every day.
You will collaborate with some of the smartest minds and biggest
hearts in our field. You'll be empowered to drive systems change
and take bold steps to advance racial equity. And you will find a
career home where you're valued and supported in your growth
journey. Enterprise offers career opportunities in our offices
across the country with an exceptional benefits package.Job
Description SummaryAs Enterprise has continued to grow in both size
and complexity, so have our needs for a robust financial planning
and analysis (FP&A) function. Enterprise is happy to announce
our search for a new position of Financial Analyst in the FP&A
Department. We are looking for a person with strong analytical,
communication, and organizational skills to help grow the
department as a vital resource to further expand the impact and
mission of Enterprise. This individual must be able to build and
maintain financial models and analyses and be an integral
contributor in the build out the company wide financial planning
and analysis platform to create unified Budgets and Forecasts for
improved analysis, scenario building, and forecasting. We are
looking for someone who can multitask and work with finance and
business teams to ensure that the tools and reports we provide
drive improved financial and strategic business decisions. Total
Rewards at Enterprise: You will be working with a group of talented
professionals who are motivated by serving the community and
addressing the need for affordable housing. Enterprise offers a
comprehensive total rewards package for you and your family. The
base salary for this role is $96,000 to $106,000, depending on
level of skills and experience. The salary range for this position
is represented by the low and high end of the range for the amount
to be paid for the position. Salaries paid at Enterprise will vary
based on factors that may include skills, education, location,
experience, and performance. The salary range is just a part of the
total rewards package provided to employees at Enterprise, and
other rewards may include annual performance bonuses and generous
paid leave programs. At Enterprise, our benefits form a major
component of our total rewards package. Benefits include dental,
health, and vision care plans, as well as family-building benefits,
such as fertility, adoption, surrogacy support, and
gender-affirming care. Enterprise allows flexible work arrangements
to promote a better work-life balance. We offer health advocacy,
EAP, and mental health benefits. We round out our total rewards
package by offering financial education, wellness programs, and
auto-enrollment in the company's 401(k) plan with employer matching
contributions. Finally, you will have learning and development
opportunities, including tuition reimbursement for job-related
courses and certifications. Thank you for your interest in joining
the Enterprise team in our effort and commitment to serve
others.Job DescriptionResponsibilitiesAs a member of the FP&A
team, your responsibilities include, but are not limited to
assisting the team in:Supporting the Company's financial health and
business strategy through the creation of reporting and analysis
and modeling using tools such as Adaptive Planning, Excel, Power
BI, and Workday.Configuration, design, build out, and
administration of the Adaptive Planning software
platform.Coordination and development of annual budgeting,
quarterly forecasting/variance analysis, and multi-year forecasts,
long-term capital and liquidity planning and associated
reporting.Development, maintenance, analysis, and reporting of KPIs
and other operating metrics and financial ratios, including
identifying applicable industry benchmarks and tracking results vs.
those benchmarksImprove reporting and ad hoc abilities of the
FP&A team and platform including report writing, data
structure, and processes.Continuous analysis and improvement of
business processesAnalysis of results, perform variance analyses,
identify trends, report findings and recommendations for
improvements.Other duties as assignedQualificationsMinimum of 4+
years of progressive experience in an FP&A or Finance /
Accounting role required.Bachelor's degree in Finance, Accounting,
or Economics, or other relevant degree required.MBA certification a
plus.Experience in Adaptive or similar planning system. Ability to
critically analyze financial information and communicate
assumptions effectively.Ability to extract, organize and analyze
large datasets and distill into executive level summariesAbility to
understands trends, drive specific analyses, and develop actionable
insights from themAbility to identify problems and discrepancies,
independently perform research and analysis of causes, and
recommend corrective actionsSuperior Microsoft Office Suite
proficiency, including an advanced knowledge of Excel and ability
to create PowerPoint presentations.Experience in Power BI or
similar visualization tool a plus.Experience in Workday Financials
or ERP system a plus.Demonstrated experience with written and oral
communication skills and ability to work with cross functional
teams.Effective project management skills.Strong financial,
analytical, and quantitative skills, and ability prioritize and
meet deadlines.#ID #PGM #LI-JWPI6bd25e4ca756-25660-33597453
Keywords: Enterprise Community Partners, Wheaton-Glenmont , Senior Financial Analyst, FP&A, Accounting, Auditing , Columbia, Maryland
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