Finance Manager, Financial Planning & Analysis
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Job Description
Provide financial support to country offices and programs, involving planning, analysis, and budgeting processes. Support investment reviews and due diligence while enhancing financial functions.
Responsibilities:
- You provide business and financial support to a country offices and programs, requiring day-to-day involvement in financial planning and analysis, operating plans, budgeting, reporting, forecasting, and communicating the results of these business processes.
- You also ensure the systems and processes are in place to provide timely financial and rigorous reporting, building a financial function that fully meets current needs and is capable of scaling quickly as the organization continues to grow and evolve.
- You are also responsible for budgeting and financial planning, resource allocation, and supporting other foundation-wide projects.
- You will support the team primarily in three areas: investment reviews, partner due diligence, and portfolio management.
- Specific responsibilities include: Investment Analysis & Due Diligence Investment analyses inclusive of organizational due diligence, grantee/contractor budget reviews, subsequent payment reviews, and ad hoc related work to investments made by the program teams supported.
- Perform financial and risk analysis to support investment making.
- Lead organizational assessments/due diligence of key grantees/partners; develop action plans to address findings and breakthroughs to measure progress towards organizational outcomes.
- Assess the financial and organizational health of organizations through financial statements review and discussions with CFOs and other finance staff.
- Analyze and develop business plans and perform financial sustainability analysis of organizations and specific projects.
- Investment Structuring & Advisory Structure effective investments and develop appropriate mitigating strategies to manage financial and organizational risks.
- Make recommendations in negotiating investments and sizing payments.
- Advise on strengthening the organizational capacity of critical partners.
- Portfolio Management & Financial Reporting Internal financial reporting and analysis in support of strategic resource allocation, internal budget management, pipeline management, forecasts, and budgeting.
- Provide support to financial presentations to program team leadership using internal systems such as INVEST and Power BI.
Requirements:
- A Bachelor’s degree with 3+ years of demonstrated experience.
- Strong analytical acumen, especially financial modeling and investment/deal structuring.
- Proficient with Excel and other analytic tools.
- Detailed knowledge of risk management and due diligence.
- Robust analytical, quantitative, and modelling skills for broad variety of business models and transaction types.
- Detailed knowledge of how to communicate sophisticated financial concepts to partners with a diverse set of backgrounds, including leadership, program staff, grantees, and other foundation operational resources.
- Detailed knowledge of how to synthesize skills, how to absorb, and quickly distill significant amounts of information.
- Strong ability to read and analyze financial statements.
- Strong project management skills and ability to work on multiple projects, or support multiple teams, simultaneously.
- Strong relationship management skills.
- Significant experience in financial analysis, budgeting, forecasting, business planning, and business case development.
- Significant experience implementing and using financial processes and systems.
- Experience experimenting with AI tools, particularly Claude, is a strong plus and but not required.
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