Jobs and Careers

Manager for Financial Analysis

United Statesfull_timeVerifiedPosted 8 Jul 2024

💰 $90,000/yr($70,000/yr – $90,000/yr)

About the role

Job Title: Manager for Financial AnalysisReports to: Associate Director of Financial AnalysisLocation: Employees in this role can work from our Boston, MA office, remotely within the U.S. or hybrid of these two options. Willingness to travel internationally up to 15%.Position Type: Full Time Position Summary:The Finance Manager will play a lead role in ensuring PIH has robust financial analyses to better inform organizational decision-making. This position will support in the development and dissemination of financial analyses as assigned, namely to partners on the Finance team and Finance leadership. The Finance Manager will be detail-oriented, have strong financial and analytical skills, and committed to cross-functional collaboration in a positive work environment.Major Responsibilities:Financial Analyses (50%)

With guidance and input from Associate Director, develop suite of standard financial analyses tools, as well as proposed process and usage.
Maintain and update financial data and communicate monthly, quarterly, and annual financial results; monitor progress and changes, and keep Associate Director abreast of analysis results.
Support with ad hoc analyses and projects, as requested.

Multi-year Financial Projections & Finance Systems (25%)

In partnership with the Business Information Systems (BIS) team, manage suite of financial reports in Power BI, Jet Reports, and Excel templates; lead in key aspects of gap analysis for existing reports and develop and implement plans fill those gaps to ensure ongoing usability and accuracy.
Participate in multi-year financial systems working group to ensure current and future decisions are aligned with the goal of continued financial analysis improvements.

Management Revenue Projection & Analysis (15%)

Manage key aspects of revenue analyses, such as fundraising ROI, connecting proposal pipeline data to expense projections, and ensuring there is visibility into financial information.
Maintain and improve processes and tools for revenue forecasting and on-going management of revenue projections, across all channels and restrictions, in support of PIH’s monthly financial reporting.

Other responsibilities (10%)

Provide mentorship to site finance team members across our sites to increase analysis capabilities as part of site priorities.
Mentorship of other team members.
International travel, as required.

Qualifications:

Minimum eight years progressively responsible finance experience.
Minimum of Bachelor’s-level degree in public administration, business, finance, economics, accounting, or a related field, Master’s preferred.
Strong financial and analytical s