FP&A Analyst 1 (Finance and Records)

The Church Of Jesus Christ Of Latter-Day Saints - Salt Lake City, UT

Full-time - Mid Level

Salt Lake City, UT

Religious, Grantmaking, Civic, Professional, and Similar Organizations

About the position

The FP&A Analyst 1 position within the Church Budget Office focuses on financial planning and analysis to support the Church's strategic initiatives. This role involves developing financial models, providing performance reporting, and assisting various departments with budgeting and forecasting. The analyst will work collaboratively within a team to ensure effective resource planning and evaluation of programs.

Responsibilities

• Develops financial models and provides analysis to support strategic initiatives.
• Provides reporting on business performance management.
• Trains and supports department and area personnel and management in strategic and resource planning, initiative and program results reporting, including critical analysis and evaluation of ongoing operations, and establishment of key performance indicators.
• Interacts successfully with departments and areas in identifying solutions to planning and resourcing challenges.

Requirements

• Bachelor's degree in finance, business, accounting, statistics, or a related field.
• CPA (or CMA) is preferred.
• Eight + years of relevant experience in FP&A, accounting, auditing, business management or research.
• Must demonstrate understanding of accounting principles and Church accounting systems.
• Must have excellent analytical, writing, and Excel skills.
• Must have great communication skills (both written and oral).

Benefits

• Health insurance
• Paid holidays
• Flexible scheduling
• Professional development opportunities