FP&A Analyst

Child Care Resource Center - Los Angeles, CA

Full-time - Mid Level

Los Angeles, CA

501-1,000 employees

Social Assistance

About the position

The FP&A Analyst position at the Child Care Resource Center (CCRC) is a vital role within a team environment, focusing on financial forecasting, customer service, and budget analysis. CCRC is dedicated to cultivating child, family, and community well-being, and this position plays a crucial part in supporting that mission. The organization prides itself on being a workplace of choice, with over 900 employees and a commitment to making a positive impact in the community. In this role, the FP&A Analyst will be responsible for financial forecasting and projections, which constitutes 30% of the job duties. This involves analyzing financial data to predict future financial trends and assisting in strategic planning. Customer service and reporting make up 35% of the responsibilities, requiring effective communication and interpersonal skills to interface with various stakeholders. The remaining 35% of the role focuses on the budget process, including budget preparation and budget-to-actual analysis, ensuring that financial resources are allocated efficiently and effectively. The ideal candidate will possess a Bachelor's Degree in Accounting, Finance, or a related field, along with at least two years of relevant work experience in finance, particularly in budget preparation and financial analysis. Strong computer skills, especially in Excel, are essential, as is the ability to work under pressure and manage multiple projects with competing deadlines. CCRC values attention to detail, strong analytical skills, and the ability to work both independently and as part of a team. CCRC is committed to providing a supportive work environment, offering competitive compensation and a robust benefits package, including medical, dental, vision, and life insurance, as well as a 403(b) retirement savings plan with employer contributions. The organization also emphasizes professional development opportunities, including tuition reimbursement, and promotes a culture of inclusivity and equal opportunity.

Responsibilities

• Perform financial forecasting and projections (30%)
• Provide customer service and reporting (35%)
• Conduct budget process and budget to actual analysis (35%)

Requirements

• Bachelor's Degree with a major in Accounting, Finance, or related field
• 2 or more years of work experience in Finance, specifically with budget preparation and financial forecasting or projections
• Strong computer skills, including intermediate knowledge of Excel and Word, and advanced knowledge of Excel desired
• Extensive experience with computerized accounting systems
• Strong written and verbal communication and interpersonal skills
• Ability to establish and maintain effective working relationships
• Strong mathematical, analytical, and problem-solving skills
• Attention to detail and ability to work under pressure on multiple projects with competing deadlines

Nice-to-haves

• Knowledge of nonprofit accounting or finance experience
• Working knowledge of Abila's MIP Fund Accounting

Benefits

• Life insurance
• Sick time
• Long term disability
• Tuition reimbursement
• 403(b) retirement savings plan with employer contribution and match
• Medical, Dental, and Vision insurance
• Generous time off policy including vacation, sick time, holidays, and paid winter break
• Opportunities for learning and professional development
• Employee Assistance and Wellness Programs
• Public Service Loan Forgiveness eligibility