Financial Planning & Analysis Specialist

Financial Planning & Analysis Specialist

Reporting to the Director of Finance, this full‑time hybrid position is based in our Euclid location with three days on‑site and two days off‑site per week. The role involves budgeting, forecasting, funder reporting, and financial analysis across the organization, translating complex financial data into clear insights that support decision‑making.

Responsibilities

• Lead budgeting and forecasting. Support the annual budgeting process with the Senior Finance Manager and Director of Finance. Develop organizational and program‑level budgets, monitor performance against plans, and prepare quarterly forecasts and additional projections. Support the development of budgets for new funding proposals and initiatives.
• Deliver financial analysis. Analyze monthly and quarterly financial performance against annual and donor budgets, identify variances, key drivers, and emergi...