FP&A Systems & Reporting Analyst - Reproductive Healthcare (Financial Analyst)

Bachelor's Degree in Finance, Accounting, Economics, Business, Mathematics, Statistics, Data Science, or a closely related quantitative field. Minimum of 2-4 years of financial/data analysis and/or accounting experience. Advanced technical proficiency in Microsoft Excel (pivot tables, Power Query) and Microsoft Suite. Ability to rapidly adopt new software platforms, with experience or willingness to learn Google Workspace. Proficiency in data visualization and dashboard development using Business Intelligence (BI) platforms (e.g., Power BI) is highly desired. Proven ability to build, maintain, and audit robust financial models for budgeting, forecasting, and scenario planning. Experience working with multi-dimensional financial data and FP&A processes. Proficiency in dedicated budgeting, forecasting, and reporting software (e.g., Vena) is strongly preferred. Strong analytical, critical thinking, organizational, and problem-solving skills. Exceptional ability to translate complex financial concepts into clear communication for non-financial stakeholders. Excellent interpersonal skills and effective communication. Customer-service oriented approach and ability to develop positive relationships. Self-starter with an enthusiastic approach and commitment to professional growth. Strong work ethic, collaborative team approach, and proactive commitment to process improvements. Interest in and commitment to Upstream’s mission. Ability to remain focused, adaptable, and solution-oriented in the face of challenges. Comfortable participating in an on-camera culture during meetings.

Optimize and maintain current FP&A systems and reports, and roll out new ones. Manage data integrity and financial accuracy across all reporting cycles. Identify and implement opportunities to automate, streamline, and simplify financial systems and processes. Partner with the Accounting team on financial policy, procedures, and automation. Assist leaders in budget development and spend monitoring. Support budgeting and reforecasting cycles. Lead monthly and quarterly financial review processes. Conduct deep-dive variance analysis and synthesize findings into strategic insights. Generate financial reports and analysis using advanced modeling and BI platforms. Prepare financial reports for donors and investors. Support Board of Directors' finance committee presentations. Serve as the primary financial point-of-contact for inquiries from budget managers and staff. Develop and lead training to increase financial literacy across the organization. Support the Sr. Finance Manager and CFO with special projects.