Financial Planning & Analysis Analyst

Job Description

Job Description

Job Description

Position Overview:

Lambert Nemec Group is partnering with a respected, mission-driven organization in the search for a Financial Planning & Analysis Analyst. This is a pivotal role for a finance professional who thrives at the intersection of numbers, strategy, and collaboration. You will play a central part in shaping financial insight across the organization, supporting senior leadership with clear analysis, thoughtful forecasting, and meaningful reporting that informs real decisions.

Key Responsibilities:

• Own and coordinate the full annual budgeting and forecasting cycle for both operating and capital expenditures
• Develop clear, insightful financial reports and dashboards for senior leadership, enabling informed decision-making throughout the year
• Prepare monthly and quarterly variance analysis, identifying trends, risks, and opportunities with practical recommendations
• Support revenue planning, forecasting, and scenario modeling tied to organizational activity and visitation levels
• Contribute financial analysis for strategic initiatives, special projects, and long-range planning
• Partner closely with leaders across the organization to guide budget development, explain financial outcomes, and support accountability
• Collaborate with People & Culture on workforce planning, salary projections, and compensation-related scenarios
• Ensure financial processes, controls, and reporting practices align with established standards and best practices
• Assist with internal and external reporting requirements, including annual planning and reporting cycles
• Act as a reliable financial resource for leaders, providing timely analysis and sound judgment in a dynamic environment

Requirements:

• CPA designation
• Approximately 7+ years of progressive experience in financial analysis, budgeting, and forecasting
• Strong capability in financial modeling, variance analysis, and interpreting complex data
• Experience partnering with senior leaders and contributing to organization-wide planning discussions
• Exceptional communication skills, with the confidence to engage in executive-level and board-level conversations alongside senior leadership
• Advanced proficiency with ERP systems, spreadsheets, and financial reporting tools
• Highly organized, detail-oriented, and able to manage multiple priorities in a deadline-driven setting
• Professional judgment, integrity, and a collaborative working style
• A genuine interest in working within a values-driven, public-facing organization

Rewards:

• Hybrid work model
• Competitive salary range anticipated between $75,000–$105,000, commensurate with experience
• Comprehensive total rewards package, including a defined benefit pension plan

To Apply:

If this opportunity aligns with your experience and career goals, please forward your resume (Word format preferred) to Kyne Hunt, VP of Recruitment and Advisory, at kyne@lambertnemec.com, referencing “Financial Planning & Analysis Analyst” in the subject line.

We thank all applicants for their interest; however, only those selected for further consideration will be contacted. All applications will be handled with confidentiality and retained for future opportunities.