Financial Planning & Analysis Specialist, Global FP&A

International Justice Mission

. Review monthly actuals against budget and forecast for each support function and investigate significant variances .

Posted 11/11/2026full-timeVirginia • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including budgeting, forecasting, and variance analysis, with advanced proficiency in Excel and experience using Workday Financials and Adaptive Planning. Strong ability to communicate financial information to diverse audiences while maintaining accuracy and attention to detail.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budgeting And ForecastingAdvanced Excel ProficiencyWorkday Financials ExperienceAdaptive Planning Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingVariance AnalysisFinancial ModelingAccounting PrinciplesCost AllocationsAI Process AutomationAd Hoc AnalysisDashboard CreationManagement Reporting

Soft Skills

Attention To DetailClear CommunicationRelationship BuildingTime ManagementStewardship Practices

Tools & Technologies

WorkdayAdaptive PlanningExcel

Industry Keywords

NonprofitNGOGlobal OrganizationFinancial StewardshipChristian Values

About the role

Key responsibilities & impact

Review monthly actuals against budget and forecast for each support function and investigate significant variances
Prepare monthly variance reports and commentary explaining results and full-year implications
Identify misclassified transactions and coordinate corrections with accounting
Lead quarterly reforecasts and maintain a rolling view of full-year spend
Build and maintain dashboards and management reports in Workday and Adaptive Planning
Prepare materials for leadership reviews, board reporting, and audit requests
Support annual budgeting for Executive, Finance, HR, Technology, and Legal functions
Partner with stakeholders to build headcount, personnel-expense, and non-personnel-expense budgets
Consolidate support-function budgets in Adaptive Planning and prepare summaries for Finance leadership and the Executive Team
Support multi-year financial planning and allocation of shared support costs across global offices and programs
Serve as primary FP&A contact for support-function leaders
Conduct ad hoc analysis of initiatives, vendor contracts, staffing plans, and cost-saving opportunities
Train budget owners and approvers on budgeting processes, reports, and stewardship practices
Document planning procedures and maintain clear audit trails
Improve FP&A models, templates, and processes
Participate in IJM's community of spiritual formation

Requirements

What you’ll need

Bachelor's degree in finance, accounting, economics, business or a related field, or any equivalent combination of education and experience
2–4 years of professional experience in FP&A, corporate finance, budgeting, or accounting
Experience supporting budgeting, forecasting, and month-end variance analysis
Experience in a nonprofit, NGO, or global organization with multiple offices is a plus
Advanced proficiency in Excel, including lookups, pivot tables, and financial modeling
Experience with Workday Financials and/or Adaptive Planning is strongly preferred
Solid understanding of accounting principles, including accruals and cost allocations
Experience automating finance processes with AI tools, or demonstrated eagerness to experiment with AI to improve efficiency and insight
Commitment to IJM's Christian, Professional and Bridge-Building Core Values
Ability to explain financial information clearly to non-finance audiences
Strong attention to detail and commitment to accuracy and good stewardship
Ability to manage multiple or competing priorities and meet deadlines
Highly relational, with a history of building trust across teams and cultures
Current authorization to work in the United States; visa sponsorship is unavailable now and in the future
Christian faith consistent with the Apostles' Creed and submission of a statement of faith
Successful background check, police clearance, and reference review

Benefits

Comp & perks

Comprehensive Medical/Dental/Vision benefits
Monthly commuter and parking benefits in the DC metro area
Retirement benefit options
Paid leave starting at 23 days
12 holidays plus early release the day prior
Daily, quarterly, and annual community spiritual formation
Robust staff care resources