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Manager, Financial Planning and Analysis

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Concern Worldwide (US) Inc.


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Published 10 days ago

January 4, 2021
December 4, 2020

About Concern Worldwide

Concern Worldwide is an international humanitarian organization committed to the relief, assistance and advancement of the poorest people in the least developed countries of the world. Founded in Ireland in 1968, Concern Worldwide has nearly 4,000 personnel working in 23 countries across the globe. Concern believes in a world where no one lives in fear; where all have access to a decent standard of living and the opportunities essential to a long, healthy and creative life. Our mission is to help people living in absolute poverty achieve major improvements in their lives, improvements that are sustainable without ongoing support from Concern.

Concern envisions a world where no one lives in poverty, fear, or oppression where everyone can exercise their rights to a decent standard of living with equal access to opportunities. We believe in creating a culture of inclusion where everyone feels empowered to bring their full, authentic selves to the workplace. Building a diverse and inclusive team is an absolute necessity to deliver the solutions needed to achieve our core mission, because without promoting justice and equality, we cannot eliminate extreme poverty.

Concern Worldwide US (CUS) is an independent affiliate of Concern Worldwide, with offices in New York, Chicago and Los Angeles. CUS advances the Concern Worldwide mission through mobilizing financial and human resources, as well as influencing and activating networks in the US to elevate programs globally.


The Role

Concern Worldwide US is seeking a talented and collaborative, Manager of Financial Planning & Analysis (FP&A) with a passion for international emergency and humanitarian response work.

Reporting to the CFO, the Manager, FP&A will be responsible for annual and long-term financial planning, budgeting and financial analysis, and the production of periodic financial reports including certain financial statements. The Manager also serves as a member of the Finance Department's management team and works with other managers in the organization to implement greater efficiencies, better processes, and best practices. The Manager, FP&A will play a critical role in implementing and maturing financial processes and promoting financial discipline across the organization. In this role, you will create financial reports to review with cross-functional leaders to help them manage their budgets, refine their estimates, and create scalable KPIs.

The ideal candidate is very well organized, technical & flexible, with strong prioritization skills and a highly effective communicator.  


Key areas of oversight include:

·      P&L consolidation for monthly department financials, quarterly forecasts / budget consolidation across the organization as well as Balance Sheet / Cash Flow forecasting / budgeting

·      Analyzes monthly financial results in comparison to established budget, performs in depth monthly variance analysis, investigates significant variances, irregular and unusual transactions and informs CFO where/if corrective action as needed

·      Preparation for Board and Management reporting, including managing monthly internal financial reporting and variance analyses across all organizational departments, quarterly internal business reviews and working with Controller and CFO to ensure accurate and timely quarterly Board reporting

·      Includes cross-functional collaboration within and outside of Finance function, leading the evolution of FP&A reporting across departments

·      Collaborates and develops strong working relationships with other departments to ensure their needs and the organization’s needs are met while promoting a culture of high-performance and quality customer service

·      Guides department staff in conducting financial analysis which supports programmatic and organizational decision making

·      Manages Annual Budget process, including development of processes and timeline; training of staff on the execution; and making and tracking adjustments as needed

·      Partner with Controller and Director of Grants & Compliance and department leads to continually develop & execute standardized reporting and support continuous enhancement of the monthly reporting and close processes

·      Works with the entire finance team to ensure compliance with regulatory requirements and financial policies, including periodic regulatory filings

·      Continually innovates to provide the organization with metrics that measure financial results against multiple strategic priorities and enhance data interpretation

·      Implements and works with business intelligence tools to provide dashboard reporting metrics

·      Continuously take on additional responsibility to improve processes and procedures

·      Serve as a leader for the organization as well as a leader for the Finance & Administrative team as we continue to grow and expand Concern US


Qualifications:

·      5+ years of experience with at least 3 years in FP&A. 

·      Excellent communication / collaboration skills required; role involves building strong relationships across the organization and communicating / presenting ideas clearly to management

·      Strong problem-solving skills, with the ability to effectively manage numerous work streams with competing timelines

·      Comfortable with ambiguity and a rapidly changing environment, changing priorities, and deadlines with short lead times

·      Strong knowledge of US GAAP, internal controls and financial reporting.

·      Experience in analyzing financial performance and developing financial plans for a mid-sized organization

·      Ability to think critically and analytically in linking strategic planning to financial planning

·      Exceptional Excel / PowerPoint / financial modeling skills

·      Experience with USAID awards and NetSuite Finance and Accounting Systems preferred

·      Authorization to work in the US at time of hire

About Concern Worldwide

Concern Worldwide is an international humanitarian organization committed to the relief, assistance and advancement of the poorest people in the least developed countries of the world. Founded in Ireland in…

Details at a glance

  • On-site Location
  • Full Time Schedule
  • Managerial

Location

New York, NY

How to Apply

Please upload a resume and cover letter complete with salary expectations to:

https://recruiting.paylocity.com/recruiting/jobs/Details/396561/Concern-Worldwide-US/Manager-Financial-Planning-and-Analysis

We appreciate your interest working with Concern Worldwide U.S. Due to high applicant volume we regret that we are not able to send personalized responses to all applicants. Only candidates short-listed for a first round interview will be contacted. No phone calls please.  Applications are accepted until the position is filled. 

 

It is Concern Worldwide U.S.’s policy to employ, compensate and advance personnel without regard to race, color, religion/creed, alienage, ancestry, immigration or citizenship status, sex/gender, pregnancy (including childbirth and related medical conditions), national origin, age, sexual orientation, gender nonconformity, identity, presentation or expression (including cisgender/transgender, non-binary or intersex status), sexual and reproductive health decisions, mental or physical disability, marital status, familial status, domestic partnership status, caregiver status, genetic information or predisposing genetic characteristics, military or veteran status (including unfavorable discharge from military service), status as a victim of domestic violence, stalking and sex offenses, protective order status, credit or salary history, arrest or conviction record, source of income or any other characteristic protected by applicable federal, state or local law (collectively “Protected Characteristics”). All are encouraged to apply. 

 


Please upload a resume and cover letter complete with salary expectations to:

https://recruiting.paylocity.com/recruiting/jobs/Details/396561/Concern-Worldwide-US…

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