Lead financial planning and analysis activities across all operating entities, including consolidated budgeting, rolling forecasting, scenario modeling, and sensitivity analysis.
Build and maintain the financial data architecture, including models, data sources, and dashboards that support financial decision-making across the organization.
Produce monthly, quarterly, and annual consolidated financial reports for the senior leadership team.
Deliver decision-ready financial analysis to the senior leadership team, translating data into clear executive narratives.
Proactively identify financial trends, risks, and opportunities, and surface these to leadership with recommended actions.
Financial Reporting & Compliance
Ensure accuracy and audit-readiness of financial records in compliance with internal policies and the accounting standards applicable in each of the five operating jurisdictions.
Own the consolidated financial reporting process, ensuring consistency and reconciliation across entities, currencies, and reporting frameworks.
Design and maintain financial internal controls and procedures, in coordination with the Compliance Officer on regulatory matters and external auditors on audit findings.
Lead audit preparation, serve as the primary finance interface with external auditors, and drive timely resolution of audit findings.
Drive continuous improvement of financial close, reporting, and control processes, proposing policy updates, automation opportunities, and standardization across entities.
Budgeting, Forecasting & Financial Stewardship
Design and coordinate the annual budget process and roll forecast updates across all entities, also establishing a calendar, templates, and assumptions, and consolidating outputs into a single organizational view.
Monitor budget performance through monthly and quarterly variance root cause analysis and recommend corrective actions to Directors and the Executive Director.
Track restricted funds across the organization, including donor-designated contributions, sponsorship funds, and any institutional grants to ensure proper allocation, reporting, and compliance with donor intent and applicable accounting standards.
