Manager - Financial Planning & Analysis

Job Description

We are #hiring for a social sector Consulting Firm! Responsibilities: Principal Accountabilities / Key Deliverables: • Improve and streamline financial management, planning and processes through implementing best practices • Manage Donor funds, allocation, utilization, reporting and donor audits • Lead institutional fund management, planning, utilization, analysis and reporting. • Lead and manage multiyear organizational budget, rolling projections through team collaboration, analyze and align financial resources with specific strategic goals. • Develop financial dashboard supporting strategic planning, statistical analysis and real time and future scenario modelling through transforming raw data into actionable insights • Conduct financial analysis to assess organizational health, including cash flow analysis, funding gaps, and cost efficiency opportunities. • Prepare and present periodic financial dashboard along with valuable insights to senior leadership team and council members for awareness and to help informed decision making for short- and long-term goals • Perform trend analysis of income vs expenses, key cost drivers, key funders etc. • Ensure data integrity, accuracy, and security in processes and systems. • Conduct program team review meetings to provide financial insights and support strategic visions and decision making • Defining and tracking of financial KPIs, Ratios and performance metrics • Collaborate with stakeholders to understand data needs, provide and translate them into analytical solutions. • Perform other related duties as assigned, in line with the evolving needs of the organization. Qualifications: • MBA in Finance, MCom, CMA, CFA or equivalent degree • Proven experience (12-15 years) with atleast 3-4 years in financial planning and analysis, fund management etc., preferably in the non-profit sector. Show more Show less