Associate Director, Financial Planning & Analysis

About Evidence Action

At Evidence Action, we deliver data-driven interventions that transform lives at an unprecedented scale. We identify neglected global health issues and deploy proven solutions, forging healthier futures for generations.

Our model operationalizes leading academic research (including from Nobel-winning economists). We measure progress and outcomes at every stage to ensure we’re making a real impact for people living in poverty and suffering from preventable or treatable health issues. Operating across 9 countries, our team of 800+ has reached over 500 million people, working closely with governments to scale these interventions.

• Our Deworm the World program has delivered over 2 billion treatments, significantly reducing worm prevalence and generating more than $23 billion in lifetime productivity gains. 
• Through Safe Water Now, we’ve saved the lives of over 15,000 children. 
• Our Accelerator explores untapped opportunities in global health, testing low-cost interventions with the greatest potential to save and improve lives. 

At Evidence Action, your colleagues are your greatest asset. You'll partner with high-caliber colleagues in an environment blending innovation, autonomy, and teamwork. Our team excels in disruptive thinking and believes in rolling up our sleeves to get things done. If you're looking to work flexibly and with purpose, join a team that delivers measurable change for millions.

About the Finance & Operations Team

As Associate Director of Financial Planning & Analysis (FP&A) at Evidence Action, you will lead our strategic financial planning and budgeting initiatives while leading the implementation of new FP&A software solutions. This pivotal role combines financial expertise with technological innovation to transform our budgeting, forecasting, and reporting processes. You'll create efficiency through automation and provide critical financial insights that inform strategic decision-making across our evidence-based programs. With responsibility for building sophisticated financial models, enhancing reporting capabilities, and mentoring a team member, you'll help Evidence Action optimize resources to maximize our impact on millions of lives worldwide.

As our dedicated Associate Director of Financial Planning & Analysis you will report to our CFO/Global Controller and have one direct report. This role offers an exciting opportunity to apply your financial and technical skills to support our mission of scaling programs backed by strong evidence and cost-effectiveness.

Key Responsibilities

Budgeting and Forecasting

• Lead the organization’s annual planning (budgeting) and quarterly forecasting processes, including developing timelines, preparing underlying assumptions, project-managing the entire process, and consolidating budgets.
• Spearhead the implementation of new FP&A software solutions, from requirements gathering and system configuration to implementation and training users.
• Prepare comprehensive quarterly budget presentations for senior leadership and the Audit & Finance Committee, highlighting key risks and opportunities.
  

Financial Analysis

• Provide sophisticated modeling, financial risk assessment, and strategic financial analysis to support program and leadership decision-making.
• Develop and maintain annual and multi-year financial plans with scenario analysis to inform organizational strategy.
• Drive accurate revenue, expense, and cash forecasts by evaluating key metrics and understanding financial performance drivers.
• Partner with program and country teams to develop high-quality financial proposals for submission to donors, ensuring full cost recovery.
• Develop customized reports and dashboards that highlight key financial indicators and risks for the global leadership team.

Team Management and Strategic initiatives

• Oversee financial analysis of strategic opportunities and initiatives to determine financial and operational feasibility.
• Manage, mentor, and develop one direct report, building team capabilities and promoting standardized approaches.
• Collaborate with the Global Finance and Operations teams to continuously evaluate and improve financial systems and processes.
• Create standardized tools and templates to support financial planning and analysis across the organization.

Position Location

There is flexibility for a remote location within the United States, although the preference is for this role to be a hybrid work style based in Washington DC. If remote, please note quarterly travel to our DC office will be expected.

Requirements