Senior Financial Planning & Analysis (FP&A) Analyst

About the position

The Gulf of Maine Research Institute (GMRI) develops and delivers collaborative solutions to global ocean challenges. We are dedicated to the resilience of the Gulf of Maine ecosystem and the communities that depend on it. The Senior FP&A Analyst will play a pivotal function in strategic decision-making and optimizing financial performance by analyzing financial data, developing forecasts, and offering actionable, data-driven recommendations. Working closely with cross-functional teams, the Senior FP&A Analyst will leverage analytical skills to guide budgeting, resource allocation, and long-term planning efforts. The Senior FP&A Analyst should be detail oriented, have an in-depth understanding of accounting principles and the Uniform Guidance regulations, and a familiarity with financial systems. The position will report to the Chief Financial Officer.

Responsibilities

• Conduct detailed analysis on the organization’s financial data including statements of financial position, statements of activities, cash flow statements, and other relevant financial information.
• Collaborate with cross-functional teams to develop accurate multi-year financial forecasts and budgets.
• Build and maintain financial models to support long-term planning, scenario analysis, and decision-making.
• Prepare comprehensive financial reports and presentations for senior management, stakeholders, and external parties.
• Participate in process improvement initiatives to enhance the efficiency and effectiveness of financial planning and analysis processes.
• Collaborate closely across all departments to gather relevant information and align financial plans with business objectives.

Requirements

• Bachelor’s degree or equivalent in Finance, Accounting, Business Administration, or a related field
• Minimum of 5 years of related non-profit experience
• Experience with Tableau, Power BI, or other data visualization tools
• Experience working with federal, public and private funding
• Experience with various data management tools and platforms
• Advanced Excel skills with an in-depth understanding of formulas
• Superior attention to detail
• Ability to collaborate effectively with teams across multiple departments
• Strong analytical skills with the ability to interpret complex financial data and draw meaningful conclusions
• Experience working in a fast-paced non-profit organization.

Benefits

• Competitive salary and benefits package