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Director Financial Planning and Analysis (DFP&A)

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Job Detail

  • Job ID 1009224
  • Industry Management
  • Qualifications Degree Bachelor

Job Description

Responsibilities:
Business Partnering:

  • Driving a process of continuous improvement in business partnering which enhances the understanding of the Executive and Senior Management teams (Global and Country) of their key financial performance drivers and business performance issues.
  • Oversee business analysis of strategic initiatives to determine financial and operational feasibility.
  • Drive and challenge operational units on their assumptions of how they will successfully execute their plans.
  • Provide strategic financial input and leadership on decision making issues affecting the organization including revenue enhancement and cost reduction initiatives.

Organizational Financial Reporting, budgeting and analysis:

  • Develop reporting frameworks in collaboration with the CFO, Global Controller, Country Teams and Management to produce management,

Required skills

Broad experience with multiple funding sources, including the US government, other country governmen Experience in a complex International NGO with a budget of at least $20million annual budget. Experience with the rules and regulations of multilateral donors. In-depth knowledge of nonprofit accounting (fund accounting principles), including sophisticated fun

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