Manager for Financial Analysis

Description

JobTitle : Managerfor Financial AnalysisReports to : AssociateDirector ofFinancial AnalysisLocation : Employees in this role can work from our Boston, MA office, remotely within the .

or hybrid of these two options.Willingness to travelinternationallyup to 15%.Position Type : Full TimePosition Summary : TheFinance Managerwill play a lead role inensuring PIH has robust financial analysesto better inform organizational decision-making.

This positionwillsupportin thedevelopment and dissemination of financial analysesas assigned, namely to partners on the Finance team and Finance leadership.

The Finance Manager will be detail-oriented, have strong financial and analytical skills, and committed to cross-functional collaboration in a positive work environment.

Major Responsibilities : Financial Analyses(50%)

• With guidance and input from Associate Director, developsuite of standard financial analyses tools, as well as proposed process and usage.
• Maintain and updatefinancialdata andcommunicate monthly, quarterly, and annual financialresults; monitor progress and changes,and keepAssociate Directorabreast ofanalysis results.
• Support with ad hocanalyses and projects, as requested.

Multi-year Financial Projections & Finance Systems(25%)

In partnership with the Business Information Systems (BIS) team, manage suite of financial reports in Power BI, Jet Reports, and Excel templates;

lead in key aspects of gap analysis forexisting reports anddevelop and implement plansfill those gaps to ensureongoing usability and accuracy.

Participate in multi-year financial systemsworking group to ensurecurrent and futuredecisions arealigned with the goal ofcontinued financial analysis improvements.

Management Revenue Projection & Analysis(15%)

• Manage key aspects of revenue analyses,such asfundraising ROI,connecting proposalpipeline datato expense projections, and ensuring there is visibility into financial information.
• Maintain and improveprocesses and tools for revenue forecasting and on-going management of revenueprojections, across all channels and restrictions, in support of PIH’s monthly financial reporting.

Other responsibilities(10%)

• Providementorship tosite finance team members across our sitesto increaseanalysis capabilities as part of site priorities.
• Mentorship of other team members.
• International travel, as required.

Qualifications :

• Minimumeightyears progressively responsible finance experience.
• Minimum of Bachelor’s-level degree in public administration, business, finance, economics, accounting, or a related field, Master’s preferred.
• Strongfinancial and analytical skills, including advanced Excel skills,financial modeling,data visualizationand with preference for proficiency in PowerBI, Serenic, and Vena,or the proven ability to learn new systems quickly.
• Experiencementoring and training a diverse team.
• Experience at a global non-profitrequired.
• Ability and willingness to travel, when needed.
• Demonstrated ability to lead across a range of cultures, personalities, and competencies.
• Strong interpersonal and communication skills; experience in effectively communicating key data, including presentations to senior management, board or other outside partners.
• Interest in social justice and the cause of global health equity.
• Proficiency in French, Haitian Creole or Spanish desirable.
6 days ago