Financial Planning & Analysis Manager

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charity: water

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Non-profit • Charity • Social Impact

charity: water is a non-profit organization dedicated to providing clean and safe drinking water to people in developing countries. The organization funds sustainable, community-owned water projects in remote locations around the world. charity: water ensures that every public donation is used solely to fund water projects, with a separate fund covering operational costs. Their impact includes over 171,469 water projects in 29 countries, serving millions of people.

51 - 200 employees

Founded 2006

🤝 Non-profit

🤲 Charity

🌍 Social Impact

📋 Description

• Helping to lead the annual budgeting and monthly re-forecasting process for operating expenses and operating revenue • Acting as the main point of contact for department heads on operating expenses • Performing regular financial analyses that evaluate charity: water’s financial activities, including managing the sensors reporting and leading the development of more robust ROI reporting • Preparing monthly financial results against budget and forecasts, assist in preparing quarterly presentations for our Board of Directors and Finance Committee • Translating financial results into a narrative that enables senior management to establish a major operational and financial strategy • Assisting the Senior Director of Strategic Finance and the CFO in the production of ad hoc presentations for internal and external stakeholders • Building and maintaining financial databases by organizing and compiling a wide range of data sources • Creating and updating financial models that detail the organization’s operations and future performance • Providing insightful evaluation and commentary on budget, forecast, and outlook variances • Developing and enhancing reports and critical models that assist in forecasting towards yearly and long-term goals

🎯 Requirements

• A Bachelor’s degree, preferably in business, finance, or related field • 5+ years of proven investigative, systematic, and quantitative experience • Exceptional Excel/Google Sheets and Powerpoint/Google Doc/Keynote skills • Experience utilizing business intelligence, data analytics platform(s) and CRMs in concert with the GL • A background in finance with an established knowledge of financial concepts • A rigorously detail-oriented approach: always triple-checks work, and produces exceptional deliverables • Proven ability to build relationships and work cross-departmentally and with multiple levels of management • An ability to own and drive multiple projects and initiatives simultaneously • An aptitude for working in a fast-paced and dynamic environment • Excellent quantitative skills, an ability to shift between granular and high-level analysis, a love for informing data-driven strategy and the skills to distill data into actionable insights • The ability to clearly communicate the story behind the data to non-data driven audiences through well formulated presentations and strong public speaking skills

🏖️ Benefits

• Unlimited PTO • Summer Fridays • 6-week paid sabbatical leave after 5 years of employment • Annual bonus potential through The Pool • 401k plan + employer match • Medical covered at 85% + Dental/Vision contributions • FSA + dependent day care FSA • Employer-paid life insurance, STD, LTD • 16-week paid maternity and paternity leave for new parents • Stipends for Home office, Professional Development, and a You-do-You Perk • TSA Pre-check reimbursement • 2-4 annual travel requirements that foster team alignment, connection and in-person collaboration