We are looking for an FP& A Analyst to support financial planning and analysis activities for a mission-driven non-profit organization in Lewiston, Maine. This Contract position will focus on budgeting, forecasting, financial reporting, and data accuracy to help guide sound business decisions. The ideal candidate brings strong analytical skills, hands-on experience with planning tools, and an understanding of non-profit and grant-based financial environments.
Responsibilities:
• Maintain and update financial data with a high level of accuracy to support reporting and planning activities.
• Develop budget models, forecasts, and variance analyses to help leadership evaluate financial performance.
• Use enterprise performance management tools, including Adaptive Insights, to prepare reports and improve planning workflows.
• Support annual budget preparation by gathering inputs, validating assumptions, and consolidating departmental submissions.
• Analyze capital-related financial activity and provide insight into resource allocation and spending trends.
• Partner with finance and operational stakeholders to produce clear reporting for organizational decision-making.
• Assist with grant-related financial tracking to ensure funds are monitored in alignment with reporting needs.
• Contribute to process improvements in financial planning and reporting, including work tied to evolving systems or internal workflows when needed.
• Must be ONSITE
Experience in financial planning and analysis, preferably within a non-profit setting
• Working knowledge of non-profit accounting principles and financial reporting practices.
• Background in grant accounting and the ability to monitor restricted funding accurately.
• Hands-on experience with EPM platforms, including Adaptive Insights.
• Strong capability in annual budgeting, forecasting, and variance analysis.
• High attention to detail with accurate data entry and financial data management skills.
• Proficiency in analyzing financial information and presenting actionable insights to stakeholders.