Financial Planning & Analysis (FP&A) Analyst

Financial Planning & Analysis (Fpa) Analyst

Under the general direction of the Senior Director of Budget and Planning, the Budget Team prepares and oversees the development and management of the Library's operating and capital budgets, maintains multi-year financial plans, and supports managers throughout the Library by providing budget analyses, and advises the Development and Government Affairs Offices in the preparation of private and government funding proposals. The Fpa Analyst role reports to the Associate Director, Financial Planning & Analysis and plays a key part in analyzing the Library's strategic financial plans, and annual operating budgets. The ideal candidate will have strong budgeting experience, familiarity with accounting processes, and excellent analytical and communication skills.

We are looking for someone we can count on to :

Own :

• The responsibility for assisting with the preparation and development of the Library's multi-year financial plan (FIN PLAN), and annual operating budget
• The reconciliation and maintenance of financial data from multiple sources (e.g., Workday, TM1) to support FIN PLAN, annual budget process, and reporting

Teach :

Learn :

Improve :

Some expectations for this role are that within :

1 month , this person will :

3 months , this person will :

6 months and beyond , this person will :

Responsibilities