Financial Analyst, FP&A

The Timothy Initiative•Raleigh, NC

About The Position

The Financial Analyst supports the financial planning and analysis function by preparing reports, analyzing financial results, assisting with budgeting and forecasting, and providing data-driven insights to operational and ministry leaders. The role works closely with the FP&A leadership team to monitor financial performance, identify trends, and support effective stewardship of ministry resources. The position requires alignment with TTI’s Statement of Faith, Mission, Vision, and Values, and maintaining a personal relationship with Jesus Christ as a top priority. The employee is expected to be a consistent witness for Jesus Christ, maintain a courteous, Christ-like attitude in dealings with others, and faithfully uphold TTI’s ministry in prayer.

Requirements

  • Be a passionate follower of Jesus, with a demonstrable heart for His Great Commission.
  • Be aligned with TTI’s mission, vision, and core values.
  • Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
  • 2–5 years of experience in financial planning and analysis, accounting, budgeting, finance, or a related analytical role.
  • Advanced proficiency in Microsoft Excel, including financial modeling, forecasting, and data analysis.
  • Strong analytical, problem-solving, and critical thinking skills.
  • Ability to interpret financial data and provide meaningful insights to support decision-making.
  • Experience supporting annual budgets, forecasts, and variance analysis.
  • Strong attention to detail and organizational skills, with the ability to manage multiple priorities while meeting deadlines.
  • Excellent verbal and written communication skills, with the ability to present information clearly to financial and non-financial audiences.
  • Ability to work independently while collaborating effectively across departments.
  • Demonstrated integrity and ability to maintain a high level of confidentiality.
  • Agreement with TTI’s Statement of Faith, Mission, Vision, and Values.

Nice To Haves

  • Experience with Oracle Financials, Oracle Hyperion Planning, or similar ERP and planning systems.

Responsibilities

  • Prepare monthly financial reports and variance analyses.
  • Support annual budgeting and quarterly forecasting processes.
  • Develop and maintain financial models.
  • Prepare KPI and operational metric reporting.
  • Analyze actual results versus budget and forecast.
  • Support headcount, payroll, and program spending analyses.
  • Maintain financial planning system data accuracy.
  • Assist with reporting automation and process improvements.
  • Provide ad hoc financial analyses for ministry and operational leaders.
  • Support special projects assigned by FP&A leadership.
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