Financial Planner & Analyst

Department: Finance
Reports To: VP Finance and Accounting
Location: Hybrid

FLSA Status: Exempt
Position Type: Full-Time

Position Summary

We are seeking an experienced and highly motivated Financial Planner & Analyst to lead our financial planning and analysis function. The FP&A position will oversee the forecasting, budgeting, and financial analysis processes, and provide strategic financial insights to support the organization's growth and profitability. The ideal candidate will possess a deep understanding of financial management principles and a proven track record of driving process improvements.

How Good360 is Closing the Need Gap

As the global leader in product philanthropy and purposeful giving, Good360’s mission is to close the need gap by partnering with more than 400 socially responsible companies to source highly needed donated goods and distribute them through our network of more than 100,000 diverse nonprofits that support people in need. Good360 is the link between organizations with so much to give and communities in critical need, closing that gap and opening new opportunities for all. Since 1983, Good360 has distributed more than $18 billion in needed goods, including more than $3 billion in goods in 2024 alone. Good360 has been named the #2 charity on the Forbes list of America’s Top 100 Charities for 2023 and 2024 and has a 4-star Charity Navigator rating.

The organization has also been recognized as both a top workplace in the Washington, DC metro area (by the Washington Post) and as a top nonprofit to work for in the United States (by NonProfit Times).

Key Responsibilities include, but are not limited to the following

• Budgeting & Forecasting: Manage and oversee the annual budgeting, monthly forecasting, and long-range financial planning processes, ensuring alignment with organizational goals.
• Financial Modeling: Develop and maintain complex financial models to support decision-making across various business units and projects.
• Data Analysis: Analyze financial data to identify trends, variances, risks, and opportunities for improvement, providing actionable insights to senior management.
• Cross-Functional Collaboration: Collaborate with cross-functional teams to gather relevant information for financial analysis and ensure alignment of financial plans with strategic objectives.
• Reporting: Lead the monthly financial reporting process, including variance analysis and management reporting. Prepare and maintain management dashboards that provide key performance indicators (KPIs) and other critical metrics.
• Process Improvement: Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. Continuously improve financial processes and systems to enhance efficiency and accuracy.
• Ad-Hoc Analysis: Prepare ad-hoc financial analyses and reports as needed to support decision-making.
• Strategic Evaluation: Assist in the evaluation of potential investments, mergers, and acquisitions to support growth initiatives.
• Assist in the preparation of annual budgets, monthly forecasts, and long-range financial plans.

Qualifications/Requirements

• Bachelor's degree in Finance, Accounting, or a related field.
• Minimum 3 years of experience in financial planning and analysis
• Experience with inventory management, warehousing, and distribution a plus.
• Strong financial modeling and analytical skills. Proficiency in Microsoft Excel and financial software applications such as NetSuite. Knowledge of BI tools (e.g., Tableau, Power BI) and SharePoint is a plus.
• Strong knowledge of accounting principles and financial statement analysis.
• Excellent communication and interpersonal skills, with the ability to present complex financial information clearly and concisely.
• Strong attention to detail and problem-solving abilities.
• Ability to work independently and collaboratively in a fast-paced environment.

Benefits

Our team is Good360’s greatest asset. We recognize that our team members contribute valuable skills, knowledge, experience, and passion that is critical to the pursuit of our mission and our progress toward closing the need gap. That is why we offer our team members numerous perks and benefits, including:

• Heath, dental, and vision coverage programs (including competitive deductible and reimbursement policy)
• Short-term and long-term disability and life insurance coverage options
• 403B plan with matching
• Generous and flexible paid time off policy
• Volunteer time off policy
• Hybrid work environment

Salary Range

$75,000 - $85,000 annually, commensurate with experience and based on DC market

Work Location

Hybrid with an office in Old Town Alexandria – minimum 2 days/week in office (Anchor Day – Tuesday)