Budget Analyst, FP&A

Budget Analyst, FP&A

100% Remote within California, Must reside in California

We are seeking a Budget Analyst, FP&A to join FoundationCCC in its mission of benefiting, supporting, and enhancing the California Community Colleges—the largest and most diverse system of higher education in the nation. Together, we are building stronger communities by getting students and colleges the resources they need to succeed and expanding pathways to economic and social mobility across California. Join us as we continue this important work to uphold the value of community colleges in building a brighter future.

What You’ll Do

The Budget Analyst, FP&A is a member of the Financial Planning and Analysis team, working in collaboration with the finance, advancement, and programs teams. As a critical support to the Financial Planning and Analysis team, the Budget Analyst will assist in financial planning, forecasting, budgeting, and reporting activities, leading to continuing financial sustainability, cost recovery strategies, and future insights. This position manages tight deadlines and a multitude of activities including costing allocations, budget proposal support, and the support of budget and forecast activities. As needed, this position may provide support to other Finance-related functions, such as the month-end close process.

• Budget development for restricted revenue is required.

• Assists in the planning, coordination, and preparation of the annual budget and quarterly forecast processes through internal coordination, preparation, deadline management, and completion of assigned tasks.

• May assist in the preparation, review and distribution of monthly, quarterly and annual financial reporting, including written analysis, supporting documentation and data visualization for internal and external audiences.

Attributes for Success

• A self-starter and quick learner with a bias for action who is highly motivated and outcome-oriented, always seeking innovative approaches to project execution

• Practices ownership, takes accountability, and has the ability to project manage, prioritize tasks, and deliver quality products on time with limited supervision

• Knowledge of Generally Accepted Accounting Principles (GAAP) preferred.

• Preferred minimum of two (2) + years of related work experience in finance or accounting.

• Preferred minimum of two (2) + years of financial analysis, grant, project, and/or costing accounting experience preferred.

• Any experience in an education or non-profit environment preferred. ​

• Knowledge of Workday and Adaptive Planning technology systems is preferred.

• Grant and/or fund accounting experience is preferred.

• We’re recruiting for mission-driven, passionate, equity-minded individuals with a strong desire to impact and change people’s lives for the better

• Innovation, creativity, collaboration, and entrepreneurship are encouraged as employees work to achieve organizational goals

• FoundationCCC blends the impact of a non-profit, the culture of an entrepreneurial start-up, and the scale of a state agency

What we Offer

FoundationCCC is fully committed to a “remote-first” philosophy, and recruits and hires talent across the state in fully remote positions, where virtual work is possible. Our headquarters are located in Downtown Sacramento, just blocks from California’s State Capitol.

Benefits

• Competitive compensation, generous PTO, and paid holidays

• Medical, dental, and vision plans, Flexible Spending Accounts, Health Savings Accounts (HSA), Employee Assistance Program (EAP), and Wellness offerings

• CalPERS retirement program and optional 403(b) and 457 Retirement plans

• Carrot reproductive health and fertility support

• Tuition reimbursement

• Public Service Loan Forgiveness certified employer

To see the full job description, please email jobs@foundationccc.org.