Sr. Financial Analyst, FP&A & Treasury

American Rivers • Washington, DC

1d • Hybrid

About The Position

American Rivers is seeking a collaborative, analytically strong, and business-oriented Senior Financial Analyst, FP&A & Treasury to support organizational budgeting, forecasting, treasury analysis, financial reporting, and strategic planning activities. Reporting to the Senior Manager, Finance & Accounting, this position serves as a key member of the Finance & Accounting team, helping transform financial and operational data into actionable insights that support organizational decision-making and long-term financial sustainability. The Senior Financial Analyst will maintain treasury analyses and cash flow forecasts, support budgeting and forecasting processes, develop financial models and dashboards, and assist in improving reporting and analytical capabilities across the organization. The ideal candidate combines strong analytical and quantitative skills with business acumen, systems proficiency, and the ability to communicate financial information clearly to both finance and non-finance stakeholders.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics, Business Administration, Public Administration, or related field.
• 4+ years of experience in financial analysis, FP&A, budgeting, forecasting, treasury, business analytics, or operational finance.
• Strong analytical and quantitative skills with experience performing variance analysis and financial modeling.
• Advanced Microsoft Excel skills, including pivot tables, lookups, data analysis functions, and financial modeling techniques.
• Experience working with ERP systems, reporting tools, and financial planning applications.
• Experience working with systems such as Sage Intacct, Solver, Power BI, Tableau, Monday.com, or similar platforms.
• Strong organizational skills and ability to manage multiple priorities in a fast-paced environment.
• Excellent written, verbal, and interpersonal communication skills.
• Ability to work independently while collaborating effectively across teams.
• Applicant must be legally allowed to work as an employee in the United States.

Nice To Haves

• Experience supporting nonprofit, advocacy, environmental, or mission-driven organizations.
• Experience supporting budgeting, forecasting, treasury management, or financial planning and modeling activities.
• Experience developing dashboards, management reports, or reporting automation solutions.
• Use of AI applications a plus.
• Familiarity with nonprofit financial reporting and compliance requirements.
• Experience working with Solver reporting solutions and business intelligence tools.
• Comfort operating in a dynamic and evolving organizational environment.

Responsibilities

• Prepare and maintain short-term and long-term cash flow forecasts.
• Develop liquidity analyses and treasury-related reporting schedules.
• Analyze cash trends, working capital requirements, and organizational liquidity needs.
• Prepare treasury analyses supporting cash management and financial planning activities.
• Assist with development of treasury reporting tools, dashboards, and forecasting models.
• Support development and coordination of the annual organizational budgeting process.
• Support preparation of periodic forecasts and financial planning updates.
• Support the budget-to-actual analyses and provide clear explanations of key financial and operational variances.
• Analyze trends related to personnel costs, organizational spending, revenue activity, and operational performance.
• Assist department leaders in understanding budget performance and financial trends.
• Assist in preparation of recurring management reports, dashboards, and reporting tools for leadership and departmental stakeholders.
• Develop, maintain, and analyze key performance indicators and financial metrics.
• Analyze operational and financial trends to support strategic and operational decision-making.
• Assist in evaluating organizational performance and resource utilization.
• Support monthly, quarterly, and annual reporting activities.
• Serve as a finance power user for Solver and related reporting tools.
• Develop and maintain reports, dashboards, analytical models, and reporting packages.
• Participate in finance systems testing, implementation, and enhancement projects.
• Identify opportunities to improve reporting workflows, analytical processes, and data accessibility.
• Support reporting automation and process improvement initiatives.

Benefits

• Medical, dental, vision, long-term and short-term disability, and life insurance.
• 3% employer contribution to retirement plan after one year of service (100% vested upon participation).
• Four weeks of paid leave.
• Eleven paid holidays.
• Three floating holidays.
• Sick leave.
• Sabbatical leave (every seven years).
• Paid parental leave (six weeks with one year of service).
• Home office stipend.
• Professional development opportunities.

What This Job Offers

• Job Type: Full-time
• Career Level: Director