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IJM

Rescues victims, strengthens justice systems worldwide

Financial Planning & Analysis Specialist - Global Financial Planning and Analysis

Corporate Finance & FP&APosted on Nov 11
Full-timeNo salary listed

About the Job

Requirements

  • A bachelor's degree in finance, accounting, economics, business, or a related field, or an equivalent combination of education and experience.
  • Two to four years of professional experience in FP&A, corporate finance, budgeting, or accounting.
  • Experience supporting budgeting, forecasting, and month-end variance analysis.
  • Advanced proficiency in Excel, including lookups, pivot tables, and financial modeling.
  • A 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 Core Values: Christian, Professional, and Bridge-Building.
  • 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.
  • A relational approach and a history of building trust across teams and cultures.
  • Current authorization to work in the United States.
  • Employees must practice a mature orthodox Christian faith, as defined by the Apostles’ Creed.
  • Successful candidates must undergo a background check, police clearance, and thorough review of references.

Responsibilities

  • Review monthly actuals against budget and forecast for each support function, investigating significant variances.
  • Prepare monthly variance reports and commentary explaining performance drivers and implications for the rest of the year.
  • Identify misclassified transactions and coordinate corrections with accounting.
  • Lead quarterly reforecasts for support functions and maintain a rolling view of full-year spending.
  • Build and maintain dashboards and management reports in Workday and Adaptive Planning.
  • Prepare materials for leadership reviews, board reporting, and audit requests as needed.
  • Support the annual budgeting process for global support teams across Executive, Finance, Human Resources, 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 review by Finance leadership and the Executive Team.
  • Support multi-year financial planning and allocation of shared support costs across IJM's global offices and programs.
  • Serve as the primary FP&A point of contact for support-function leaders, helping them understand and manage their budgets.
  • Conduct ad hoc analysis on new 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 to increase accuracy, efficiency, and standardization.
  • Participate in IJM’s community of spiritual formation.

Desired Qualifications

  • Experience in a nonprofit, NGO, or global organization with multiple offices.
  • Experience with Workday Financials and/or Adaptive Planning.

About the Company

IJM

Rescues victims, strengthens justice systems worldwide

IJM is a global non-profit that protects people in poverty from violence, including modern slavery and human trafficking. It works with local authorities in many countries to rescue victims, restore survivors, and hold perpetrators accountable. It strengthens justice systems by training prosecutors, law enforcement, and judges, with multidisciplinary teams that include lawyers, investigators, social workers, and community activists. Its goal is to reduce violence against the poor by rescuing victims, restoring survivors, and building stronger justice systems.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Washington DC, District of Columbia
Founded
1997

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