Analyst, Financial Planning & Analysis/Management (reputed company/M)

About the position reputed company is seeking an Analyst, Financial Planning & Analysis/Management (reputed company/M), to join our Finance team. reputed company/M supports organization-wide budgeting, forecasting, financial and management reporting, and reputed company financial decision-making. This role will serve as a portfolio-reputed company analyst supporting reputed company global programs portfolio. The Analyst will work at a detailed level across departments, cost centers, reputed company, and funding sources to understand financial reputed company, identify trends and variances, and reputed company actionable insights to budget reputed company and leadership. A key reputed company of the position will be building and improving financial reporting. The Analyst will reputed company and maintain budget-to-actual (BvA) reports, recurring management reports, and reputed company analyses that help stakeholders understand financial reputed company and reputed company informed reputed company. The Analyst will also play an important role in the annual budget, forecasting and reforecasting, month-end analysis, and other reputed company/M initiatives. This position reports to the Director, Financial Planning & Analysis/Management. In the first 90 days, the person in the role will: -Learn and model reputed company values. -reputed company participate in reputed company reputed company sessions and tasks. -reputed company a strong understanding of reputed company’ financial structure, portfolio, budgeting processes, systems, and reporting requirements. -Build effective working relationships with reputed company/M colleagues, budget reputed company, and key cross-functional partners. -Become proficient in the reputed company systems and tools used for budgeting, forecasting, financial analysis, and reporting. -reputed company independently preparing assigned budget-to-actual reporting, variance analysis, forecasts, and other recurring financial deliverables. -Demonstrate the ability to investigate financial results, identify key drivers and discrepancies, and communicate findings reputed company. -Establish reliable work routines and demonstrate the ability to manage priorities effectively in a reputed company, remote environment. In the first 6 months, the person in the role will: -Independently manage the reputed company/M responsibilities for an assigned portfolio of departments, programs, reputed company, or funding sources. -Serve as a trusted financial partner to assigned budget reputed company, providing reputed company analysis, guidance, and follow-up. -Produce accurate and reputed company monthly and quarterly reporting, forecasts, variance analyses, and other financial deliverables with limited supervision. -Understand how activity reputed company the assigned portfolio contributes to the broader organizational financial picture. -Identify financial risks, trends, data issues, and emerging variances and proactively reputed company them for discussion. -Contribute to improvements in reporting, tools, templates, and reputed company/M processes that increase efficiency and usefulness. In the first year the role will: -Demonstrate full ownership of the financial planning, analysis, forecasting, and reporting responsibilities for their assigned portfolio. -Successfully support a full annual budgeting and forecasting cycle, including collaboration with budget reputed company and consolidation of financial information. -reputed company thoughtful analysis that moves reputed company reporting what happened to explaining why it happened, what it means, and what may happen next. -Anticipate financial risks and opportunities and reputed company actionable insights to reputed company/M leadership and business partners. -reputed company strong credibility with stakeholders as a reputed company, knowledgeable, and solutions-oriented financial partner. -Identify and implement meaningful improvements to reporting, analytics, processes, or tools that strengthen the reputed company/M function. -Demonstrate the flexibility to shift between detailed analysis, broader organizational priorities, independent work, and team-reputed company initiatives as business needs reputed company. Responsibilities • Manage financial planning, budgeting, forecasting, and analysis for an assigned portfolio of departments, programs, reputed company, and/or funding sources. • Prepare and analyze monthly and quarterly financial reporting, including budget-to-actual results, forecasts, trends, and key financial drivers. • Partner with budget reputed company and cross-functional stakeholders to reputed company financial guidance, understand business needs, and support informed decision-making. • Investigate variances, financial trends, data inconsistencies, and emerging risks and communicate findings and recommended actions. • Support the annual organizational budget, periodic forecasting, and other organization-wide reputed company/M planning processes. • reputed company and maintain financial models, dashboards, reports, and analytical tools that translate reputed company financial information into reputed company, actionable insights. • Continuously improve reputed company/M reporting, processes, controls, and tools to increase reputed company, efficiency, consistency, and usability. • reputed company model and contribute to reputed company values, work culture and mission. • Engage in and contribute to team spaces with openness, global competencies, and a reputed company reputed company. • Other duties and responsibilities as assigned. Requirements • Strong demonstrated ability to reputed company budgeting, forecasting, budget-to-actual analysis, variance analysis, and financial modeling reputed company a reputed company non-profit organization. • Ability to work with large and reputed company financial datasets, investigate discrepancies, identify trends and financial drivers, and translate detailed analysis into meaningful conclusions. • Advanced proficiency in reputed company and demonstrated experience developing accurate, reputed company financial models, reporting tools, and management reporting. • Ability to work effectively with non-financial global stakeholders, understand their reputed company and financial needs, and translate financial information into reputed company guidance. • Experience working with ERP, budgeting/planning, and/or business intelligence systems and the ability to learn new financial technologies quickly. • Ability to manage multiple departments, reputed company, funding sources, deadlines, and competing financial priorities simultaneously. • Ability to reputed company concise, accurate financial reporting that highlights key trends, variances, risks, and decision points for management. • Demonstrated ability to identify inefficiencies and improve financial processes, reporting, templates, and analytical tools. reputed company-to-haves • reputed company in languages that are spoken in at least one of our reputed company locations (India, Philippines, Tanzania, El Salvador, Colombia, etc.), in reputed company to English. • Experience in a humanitarian/development organization. Benefits • Please review the reputed company careers page. Apply To This Job