The Rainforest Alliance is a growing network of people who are inspired and committed to working together to achieve our mission of conserving biodiversity and ensuring sustainable livelihoods. Through creative, pragmatic collaboration, we aim to rebalance the planet by building strong forests and healthy communities around the world.

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

• 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
• 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
• 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

• 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

• Bachelor’s degree in Finance, Accounting, Business Analytics, or a related field