Senior Manager – Financial Planning, Analysis

🔥 1 hour ago

🇺🇸 United States – Remote

💵 $109k - $113k / year

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis (FP&A)

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charity: water

WebsiteLinkedInAll Job Openings

51 - 200 employees

Founded 2006

🤝 Non-profit

🤲 Charity

🌍 Social Impact

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.

📋 Description

• Oversee the revenue budgeting and forecasting process • Project cash inflows and support cross-functional long-range planning efforts • Perform financial analytics • Own the revenue side of the annual budget, monthly actuals reporting, and forecasts • Review and pressure-test Revenue Operations’ bottoms-up revenue forecast • Set the risk-adjusted revenue figure used for financial planning • Build and own the integrated multi-year financial model as the single source of truth for long-range planning • Integrate revenue, operating expense, cash, and reserves inputs from Strategic Finance, Revenue Operations, and the Leadership Team • Set input requirements, standards, and deadlines for departments feeding the multi-year model • Lead financial performance analytics, including ROI reporting and ad hoc analyses • Partner with stakeholders to shape growth-oriented financial and KPI goals and report on progress • Prepare monthly financial results for leadership • Support presentations to the Board of Directors and Finance Committee • Report to the Senior Director of Strategic Finance

🎯 Requirements

• A Bachelor’s degree, preferably in business, finance, or related field • 7+ years of experience in a variety of strategic, analytical, and finance roles • A background in finance with an established knowledge of financial concepts • Preferred experience in forecasting, long-range planning, and financial analytics • Elite Google and Microsoft Suite skills, specifically Google Sheets and Excel • Experience with NetSuite, Salesforce, Looker or similar systems is preferred • Systems and tooling adaptability with a demonstrated ability to leverage AI to create workflow efficiencies • Ability to own and drive multiple projects and initiatives simultaneously • Aptitude for working in a fast-paced and dynamic environment • Excellent quantitative skills and ability to shift between granular and high-level analysis • Skills to distill data into actionable insights • Rigorously detail-oriented approach and experience producing exceptional deliverables • Eligible to work in the United States without company sponsorship now or in the future

🏖️ 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 • Flexible working hours; team members are expected to be online 10am - 4pm ET regardless of location, plus three hours per day asynchronously, which factors in an hour for lunch • 2-4 annual travel requirements that foster team alignment, connection and in-person collaboration