Senior Analyst, Financial Planning and Analysis (Systems & Analytics)

The Rainforest Alliance is seeking a detail-oriented Senior Analyst to support financial planning and analysis (FP&A) 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

FP&A Process Execution & Support

• Support recurring reporting and forecasting processes through advanced Excel tools (e.g., large datasets, multi-tab models, and structured formulas).
• Maintain and update complex Excel-based financial models and reporting templates, ensuring accuracy, consistency, and auditability.
• Prepare recurring financial reports and variance analyses for internal stakeholders.
• Ensure accuracy and completeness of financial data used in planning and reporting.
• Partner with Finance and cross-functional teams to gather inputs and validate assumptions.
• Execute established financial processes and workflows with a high degree of accuracy and independence after initial onboarding.
• Apply existing methodologies and documentation to new or evolving scenarios, using sound judgment to determine appropriate next steps.
• Identify and escalate inconsistencies or gaps in data, processes, or outputs, proposing potential solutions when appropriate.

Systems & Data Management

• Support administration and daily use of Workday-Adaptive Insights, including data uploads, reconciliations, and report generation.
• Extract, reconcile, validate, and report on financial data across Adaptive Insights, NetSuite, Salesforce, and related systems.
• Use Power BI or similar visualization tools to develop user-friendly financial dashboards, reports, and data visualizations for internal stakeholders.
• Use Excel-based tools, including OfficeConnect, to extract, validate, and report on data from Adaptive Insights.

Process Improvement & Documentation

• Identify opportunities to improve efficiency and accuracy in FP&A processes.
• Support standardization of planning and reporting processes across teams.
• Maintain clear documentation of financial models, processes, and system workflows.
• Help develop user guides and support training efforts.

How to Apply

Interested and qualified candidates should apply online through the Rainforest Alliance recruitment portal via the link provided in the application section.