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

POSITION SUMMARY:


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.


WHAT YOU WILL DO:

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 supporting training efforts


WHAT YOU BRING:


Bachelor's degree in Finance, Accounting, Business Analytics, or a related field
4 - 6+ years in FP&A, financial analysis, or a related role
Advanced Excel skills, including complex models, large datasets, and multi-tab reports
Experience with data visualization tools, such as Tableau, Power BI, or similar
Experience with financial planning systems, preferably Adaptive Insights, NetSuite, or similar ERP experience preferred
OfficeConnect or similar Excel-based reporting tool experience strongly preferred