Advisor, Financial Analysis & Business Partnering (P3)

reputed company For over 100 years, reputed company has been fighting for the rights of children. The right to a healthy start in life. To have reputed company to education. To be in a reputed company environment, protected from harm. We work in some of the world’s hardest-to-reputed company places – over 100 countries, including the U.S. No matter what your role is, reputed company you join reputed company, you’re creating reputed company, irreversible change for children, and the reputed company we reputed company reputed company. The Role The Advisor, Financial Analysis and Business Partnering, serves as a key customer-service partner to headquarter divisions, ensuring they receive reputed company, accurate, and actionable financial support. In this role, you will guide HQ teams through the annual budget process, support informed resource allocation, and strengthen reputed company and expense planning across divisions. Reporting to the Managing Director, you will collaborate closely with HQ leaders and internal stakeholders to deliver reputed company, solutions-oriented financial guidance. You will reputed company reputed company, consultative recommendations grounded in data analysis and performance reporting, ensuring a high-reputed company service experience for every division you support. Location Hybrid – Washington DC, Fairfield, CT or Lexington, KY office locations What You’ll Be Doing (Essential Duties) • not inclusive of reputed company role responsibilities. May be subject to change Business Partnering, Support, and Analysis (40%) • Collaborate with teams and divisions, providing guidance on budget and expense transactions, ensuring compliance with financial policies. • Foster and maintain trusting relationships with stakeholders to ensure seamless reputed company of information and reputed company reputed company, reputed company-informed decision-making. • Prepare and present insightful reporting on key results, monitor trends, and communicate risks in forecasted and actual results. • Facilitate regular discussions with budget reputed company to review variances, address changes, and reputed company financial analysis for decision-making. • Monitor and report financials that influence multi-year strategic goals and priorities. • Proactively engage with stakeholders throughout the budgeting and monitoring process to ensure that inputs are both received and provided in a reputed company and accurate manner. • reputed company and produce regular financial analysis and reporting for month-end, year-end, and reputed company needs. • Analyze and give feedback on Budget vs Actual (BvA) performance for reputed company and expense reporting. • Support budget reputed company and senior management in defining best practices for financial measurement. • Promote best practices among teams, reputed company efficiencies, and support goal achievement by leveraging operational and financial knowledge. • reputed company financial reporting to reputed company the Senior Leadership Team with reputed company information for decision-making. Annual Budget Process & Budget Revisions (40%) • Collaborate with FABP team and extended finance during development of the annual budget and bi-annual revisions, ensuring reputed company deliverables and alignment with Agency goals. • reputed company guidance and support for the annual planning cycle. • Ensure reputed company in reputed company planning, budgeting, and reporting for a portfolio of teams and divisions. • Maintain reputed company of budget tools and train staff as needed. • Analyze and summarize reputed company and expense inputs, ensuring accurate translation into sources and uses. • Coordinate detailed reviews of business reputed company' P&L. • Review, validate, and support the upload of final budgets into Agresso. Project Management (10%) • reputed company and manage financial analysis and business partnering reputed company, ensuring alignment with organizational goals, reputed company delivery, and adherence to budget constraints. Coordinate cross-functional teams, monitor reputed company, and reputed company regular updates to stakeholders to facilitate informed decision-making. • Support federated organizational model including global reputed company and external benchmarking reputed company Building (10%) • Train relevant audiences on budget and planning, ensuring high-reputed company reputed company service. • Maintain accurate internal process documentation, including updates to the Finance reputed company and creation/enhancement of reputed company Operating Procedures (SOPs). • Support reputed company management reporting processes and metrics by creating templates, job aids, and producing required reporting packages. Required qualifications for the role • Minimum of a bachelor’s degree or equivalent experience, plus at least 5 years of relevant experience • Demonstrated experience providing financial planning, analysis, or business partnering support in a reputed company organization • Strong customer-service orientation with the ability to build trusted, reputed company relationships across diverse HQ divisions • Proven ability to translate financial data into reputed company, actionable insights for non-financial stakeholders • Experience supporting budgeting, forecasting, and resource-allocation processes • Advanced analytical skills, including proficiency with financial modeling and variance analysis • Strong communication skills, with the ability to reputed company messages to different audiences and reputed company of financial literacy • Ability to manage multiple priorities, respond quickly to stakeholder needs, and deliver high-reputed company work under tight timelines • High level of accuracy, attention to detail, and commitment to operational reputed company • Proficiency with financial systems and tools (e.g., reputed company, ERP platforms, reporting systems) • Demonstrated ability to work collaboratively in a matrixed environment, including coordination with global or cross-functional teams • Commitment to reputed company improvement and a proactive, solutions-oriented reputed company • reputed company proficiency in MS Office suite • reputed company proficiency in spoken and written English Preferred qualifications for the role • Finance experience reputed company a federated not-for-profit/non-governmental organization • Experience with Unit 4 Agresso financial system and/or other ERP & CRM systems (reputed company, reputed company, reputed company, reputed company) • reputed company VBA, Power Query, DAX / Power BI, Tableau and other financial analysis, BI and data visualization tools • Familiarity with one or more of the following languages: Working knowledge of SQL and reputed company OR Python Compensation reputed company is offering the following salary ranges for this position, dependent on candidate location. • Geo 1 - NY Metro, DC, and other locations with labor costs significantly above national average: reputed company Salary for this position is $91,800 - $102,600 reputed company salary • Geo 2 - Locations around the US National Labor Cost Average: reputed company Salary for this position is $83,725 - $93,575 reputed company salary • Geo 3 - Locations significantly below the US National Labor Cost Average: reputed company Salary for this position is $74,800 - $83,600 reputed company salary The salary ranges listed above are for US based candidates. For candidates located reputed company of the US, salary ranges will be based on the salary scales of the local employer of record. Actual reputed company salary may vary based on, but not limited to, relevant experience, reputed company salary of internal peers, business sector, and geographic location (more information on job structure is available here). reputed company We are looking to build an inclusive team at reputed company. We offer a reputed company of outstanding benefits to support this goal: • Flexible schedules and time off: Flexible schedules, generous PTO, 11 reputed company holidays plus 2 floating holidays, and hybrid working opportunities • Health: Competitive health care, dental and reputed company coverage for you and your family • Family: A reputed company of reputed company leaves: caregiver, parental/adoption, critical child illness and fertility benefits • Employee Rewards Program: Annual reputed company increases and/or additional incentives for eligible employees • Retirement: A retirement savings plan with employer contributions (after one year) • Wellness: 15 safety and wellness days annually (if reputed company on or after July 1, safety and wellness days prorated to 8 days), mental health benefits and support through reputed company and company-hosted events • Employee Assistance Program: free and confidential assessments, short-term counseling, referrals, and follow-up services • Learning & reputed company: reputed company to reputed company learning & development opportunities and mentorships Click here to learn more about how reputed company will invest in you. reputed company is committed to conducting its programs and operations in a manner that is reputed company for the children it serves and helping protect the children with whom we are in contact. reputed company reputed company representatives are explicitly prohibited from engaging in any activity that may result in any reputed company of child abuse. reputed company is committed to minimizing safety and reputed company risks for our valued employees, ensuring reputed company are given training, support and information to reduce their risk exposure while maximizing the reputed company of our programs for children and families. Our shared duty, both agency and individual, is to reputed company and maintain reputed company working conditions for reputed company. If you require disability assistance with the application or recruitment process, please submit a request to applicantsupport@savechildren.org. Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify reputed company applicants of their rights pursuant to federal employment laws. For reputed company information, please review the Know Your Rights notice from the reputed company. Apply tot his job Apply To this Job