Financial Planning and Analysis Specialist

7 days ago


Richmond, Virginia, United States GRTC Full time
Job Summary

We are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at GRTC. As a key member of our finance department, you will play a vital role in building and maintaining financial models and analyses, driving financial planning and analysis, and creating unified budgets and forecasts.

Key Responsibilities
  • Develop and maintain financial models and analyses to support business decisions
  • Collaborate with cross-functional teams to ensure financial planning and analysis aligns with business strategies
  • Design and implement KPI dashboards to track performance and drive improvement
  • Develop and maintain quarterly forecasting and variance analysis, multi-year forecasts, and long-term capital and associated reporting
  • Oversee grant awards and ensure documentation and reporting requirements are met
  • Coordinate regular meetings with fiduciary partners and attend governance committee meetings as necessary
Requirements
  • Minimum 4+ years of progressive experience in FP&A or Finance/Accounting role
  • Bachelor's degree in Finance, Accounting, or Economics, or other relevant degree
  • Advanced Microsoft Office Suite proficiency, including Excel and PowerPoint
  • Experience with Power BI and ERP systems a plus
  • Strong analytical and communication skills, with ability to work with cross-functional teams


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