Financial Planning and Analysis Specialist
3 weeks ago
The Chan Zuckerberg Initiative is seeking a highly motivated and experienced Financial Planning and Analysis (FP&A) professional to join our Central Operations & Partners team. As a key member of our Finance team, you will play a critical role in providing finance partnership to leaders across all CZI initiatives and functions.
Key Responsibilities- Support the Annual Planning and mid-year reforecast process in partnership with the Science Initiative
- Closely manage and track spending against budget for grants, headcount, and Opex. Identify risks and communicate, as appropriate
- Provide insightful, high-quality financial reporting to Science Initiative monthly, including budget vs actuals analysis
- Support the monthly close for the Science Initiative, including calculating accruals for opex spend and partnering with the Accounting team on adjustments
- Perform financial due diligence on Science grants
- Manage the financial aspect of the large Science Grants portfolio
- Build and continually improve the financial planning processes and tools
- Help optimize resourcing through data-driven financial analysis
- Participate in cross-functional company teams on various projects, including system implementation, process improvements, and internal controls
- 10+ years of Finance/Accounting experience, including 5+ years of progressive experience in an FP&A role, ideally within a tech or biotech company or growth-stage start-up
- Superior relationship-building and influence management skills in interactions with senior leaders, peers, and business partners
- Exceptional analytical, modeling, and problem-solving skills, Thinks critically
- Strong results orientation and bias to action
- Self-starter who demonstrates initiative, flexibility, and maturity under pressure and anticipates and resolves problems before they develop
- Ability to work in a dynamic environment and juggle competing priorities
- Ideal to know Adaptive Planning. If not, need experience with comparable forecasting software (i.e. Cognos TM1, Hyperion Essbase, etc)
- Ideal to know Workday Financials. If not, need experience with a comparable ERP system
- Strong MS Excel skills
- Google Suite skills a plus (Sheets, Docs, Slides)
- Desire to build for scale using technology solutions
- Willingness to ask the tough questions and challenge the status quo
- A competitive salary range of $135,000 - $203,000, depending on location and experience
- A comprehensive benefits package, including a generous employer match on employee 401(k) contributions, annual benefit for employees, CZI Life of Service Gifts, paid time off to volunteer, and funding for select family-forming benefits
- A dynamic and inclusive work environment, with opportunities to work on a wide range of projects and collaborate with a talented team of professionals
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