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About the Role
The Rainforest Alliance is seeking a detail-oriented Senior Analyst to support financial planning and analysis across the organization. This role focuses on core FP&A processes and the administration of financial planning systems, including Adaptive Insights. Reporting to the Senior Manager, FP&A, this position helps ensure accurate, consistent, and efficient financial data, forecasting, and reporting across a global organization. The ideal candidate brings strong analytical skills, attention to detail, and an interest in systems and process improvement.
Responsibilities
- Support recurring reporting and forecasting processes using advanced Excel tools.
- Maintain and update complex Excel-based financial models and reporting templates.
- Prepare recurring financial reports and variance analyses for internal stakeholders.
- Ensure accuracy and completeness of financial data for planning and reporting.
- Partner with Finance and cross-functional teams to gather inputs and validate assumptions.
- Execute established financial processes and workflows with accuracy and independence.
- Apply existing methodologies and documentation to new scenarios, using sound judgment.
- Identify and escalate data, process, or output inconsistencies, proposing solutions.
- Support administration and daily use of Workday-Adaptive Insights.
- Extract, reconcile, validate, and report financial data across Adaptive Insights, NetSuite, Salesforce, and related systems.
- Develop user-friendly financial dashboards, reports, and data visualizations using Power BI or similar tools.
- Use Excel-based tools, including OfficeConnect, to extract, validate, and report data from Adaptive Insights.
- Identify opportunities to improve FP&A process efficiency and accuracy.
- Support standardization of planning and reporting processes.
- Maintain clear documentation of financial models, processes, and system workflows.
- Develop user guides and support training efforts.
Requirements
- Bachelor’s degree in Finance, Accounting, Business Analytics, or a related field.
- 6+ years in FP&A or financial analysis.
- Experience with Adaptive Insights.
- Advanced Excel skills.
- Experience with OfficeConnect or similar Excel-based reporting tools.
Skills
- Strong analytical skills
- Attention to detail
- Process improvement
- System administration
- Financial planning and analysis (FP&A)
- Financial modeling
- Financial reporting
- Variance analysis
- Data reconciliation
- Data validation
- Adaptive Insights
- NetSuite
- Salesforce
- Power BI
- Tableau
- Advanced Excel
- OfficeConnect
Location
- United States
- Remote
- Hybrid
Work Type
- Full-time
- Remote
- Hybrid
Experience Level
- Senior level
- 6+ years in FP&A or financial analysis
Education Level
- Bachelor’s degree in Finance, Accounting, Business Analytics, or a related field
Salary/Compensations
- National Salary range (Excluding NY and DC): $64,260 - $91,770
- New York Salary Range: $76,323 - $109,033
- Washington DC Salary Range: $73,875 - $105,535
Benefits
- Opportunities for professional growth and career development
- Remote working flexibility
- Flexible hybrid working environment
- Competitive salary package
- Favourable time-off policy
- Resilience and personal leave days
- Employee assistance programs
- Wellbeing activities
- Sabbatical opportunities
About the Company
- Global organization with an impactful mission.
- Collaborative, respectful, and accountable culture.
Equal Opportunity
- Encourages diversity and inclusion across the global organization.
- Equal opportunity employer.
- Does not discriminate on the basis of gender, race, color, ethnicity, religion, sexual orientation, gender identity, ages, disability, and any other protected group.