FP&A Analyst

About The Fedcap Group For nearly 90 years, The Fedcap Group has developed scalable, innovative and potentially disruptive solutions to some of society’s most pressing needs. The Fedcap Group is the parent company of a growing number of top-tier nonprofit affiliates dedicated to serving over 300,000 children and adults each year across the United States, Canada the United Kingdom and Australia. The Fedcap Group provides educational services to every age group, vocational training in high-growth labor industries, behavioral health services, work readiness skill-building and jobs—all targeted to helping people achieve long-term self-sufficiency. The work of The Fedcap Group is structured within four major practice areas: Education, Workforce Development, Health and Economic Development, which are strategically aligned for maximum impact. Fedcap delivers research-based solutions that open doors to economic mobility and well-being for barriered communities. The Fedcap Group also invests its time and resources in broader systems change—working in partnership with federal, state and local government to improve the way services are designed, funded and delivered.

The Fedcap Group

The Power of Possible™

EducationEconomic DevelopmentWorkforce DevelopmentHealthand Research

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T

fedcapgroup.org

1,001-5,000 employees

Non-profit Organizations

New York, NY

1935

Nonprofit

24k LinkedIn followers

• Reporting to the VP of Financial Planning & Analysis, the FP&A Analyst supports budgeting, forecasting, management reporting, and financial analysis across assigned business units and programs. The role translates financial and operating data into clear insights that support informed decisions and effective resource management. In addition, the FP&A Analyst will provide accurate, timely financial planning and analysis that helps business leaders understand performance, manage budgets, and improve financial outcomes.
• Prepare and maintain annual budgets, periodic forecasts, and quarterly financial outlooks for assigned business units and programs.
• Analyze actual results against budget and forecast, investigate material variances, and prepare clear explanations for business partners.
• Develop and maintain financial reports, dashboards, budget templates, and recurring management presentations.
• Support preparation and monitoring of government and funder budgets, translating program assumptions into financial projections consistent with grant and contract requirements.
• Partner with program and operational leaders to understand staffing, revenue, cost drivers, and changes in business activity.
• Analyze financial and operational information, including Salesforce pipeline data when relevant, to support planning and business development decisions.
• Build and maintain Excel-based models and identify opportunities to improve data quality, reporting consistency, and planning processes.
• Communicate financial results and recommendations to non-financial stakeholders in a clear, actionable manner.

• Bachelor’s degree in Finance, Accounting, Economics, Business, or a related field required.
• Approximately 3–5 years of relevant financial analysis or FP&A experience.
• Demonstrated experience with budgeting, forecasting, variance analysis, financial modeling, and management reporting.
• Advanced Microsoft Excel skills, including lookup functions, pivot tables, and complex formulas; strong PowerPoint skills.
• Experience with Oracle Hyperion/EPM or similar enterprise planning tools preferred.
• Experience with Salesforce and government-funded or nonprofit programs preferred.
• Strong analytical judgment, communication, organization, and ability to manage multiple deadlines.

• Join The Fedcap Group and experience The Power of Possible. Be part of a mission-driven organization creating opportunities for individuals facing barriers to economic well-being. Every day, we open doors to economic mobility and stronger communities through education, workforce development, health, and economic development.
• Medical, Dental & Vision | Life/AD&D & Long-Term Disability | Flexible Spending Account (FSA) | Commuter Benefits | 403(b) | Wellness Program
• May vary by location and business unit.