Analyze actual results against budget and forecast, investigate material variances, and prepare clear explanations for business partners.
Develop and maintain financial reports, dashboards, budget templates, and recurring management presentations.
Support preparation and monitoring of government and funder budgets, translating program assumptions into financial projections consistent with grant and contract requirements.
Partner with program and operational leaders to understand staffing, revenue, cost drivers, and changes in business activity.
Analyze financial and operational information, including Salesforce pipeline data when relevant, to support planning and business development decisions.
Build and maintain Excel-based models and identify opportunities to improve data quality, reporting consistency, and planning processes.
Communicate financial results and recommendations to non-financial stakeholders in a clear, actionable manner.
Requirements
Education & Experience
Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field required.
Approximately 3–5 years of relevant financial analysis or FP&A experience.
Demonstrated experience with budgeting, forecasting, variance analysis, financial modeling, and management reporting.
Advanced Microsoft Excel skills, including lookup functions, pivot tables, and complex formulas; strong PowerPoint skills.
Experience with Oracle Hyperion/EPM or similar enterprise planning tools preferred.
Experience with Salesforce and government-funded or nonprofit programs preferred.
Strong analytical judgment, communication, organization, and ability to manage multiple deadlines.
Why Join Fedcap
Join The Fedcap Group and experience The Power of Possible. Be part of a mission-driven organization creating opportunities for individuals facing barriers to economic well-being. Every day, we open doors to economic mobility and stronger communities through education, workforce development, health, and economic development.
Benefits
Medical, Dental & Vision | Life/AD&D & Long-Term Disability | Flexible Spending Account (FSA) | Commuter Benefits | 403(b) | Wellness Program
May vary by location and business unit.
EEO
The Fedcap Group is an Equal Opportunity Employer and is committed to fostering a respectful workplace. We provide equal employment opportunities to all employees and applicants and prohibit discrimination and harassment of any kind based on race, color, religion, sex, age, national origin, disability, protected veteran status, sexual orientation, gender identity or expression, genetic information, or any other characteristic protected by applicable federal, state, provincial, or local law.
