Avanti - Senior Financial Planning & Analysis Manager

Job Description

Position Summary We are looking for an experienced Professional to Manage Financial Planning and Analysis (FP&A) function of one of the leading NPO. The person will be responsible for overseeing the organization's financial planning, budgeting, forecasting, analysis, providing critical insights to leadership to optimize resource allocation. The person is expected to not only assist the Leadership team in achieving strategic goals but also work closely with program teams to understand the financial implications of their initiatives, with Zero non-compliance with all relevant regulations and meet donor reporting requirements by the due date. Key Responsibilities Include Financial Planning and Budgeting: Develop and manage the annual operating budget, including detailed revenue and expense forecasts, aligned with the NPO's strategic plan. Conduct in-depth analysis of program costs, identifying areas for potential cost optimization and efficiency improvements. Financial Reporting And Analysis Prepare regular financial reports, including variance analysis, to track performance against budget and identify key trends. Develop and maintain financial dashboards to provide timely insights into key performance indicators (KPIs). Analyze financial data to identify areas of concern and provide actionable recommendations to program teams. Donor Reporting And Compliance Ensure accurate and timely donor reporting, adhering to specific reporting requirements and compliance standards. Collaborate with program teams to gather necessary data for donor reports and compliance audits. Strategic Financial Modeling Develop and maintain complex financial models to assess the financial impact of new programs, initiatives, and funding opportunities. Conduct scenario analysis to evaluate potential risks and opportunities related to funding fluctuations and program changes. Education An ideal candidate requirement: Graduation in Finance, Accounting or Chartered Accountant. Additional Management degree would be A graduate with 10-15 years of experience in relevant field or Chartered Accountant with 5-8 years of experience. Proven experience in Finance, MIS, Budgeting, Strategic Planning or a similar role. In-depth knowledge of corporate finance and accounting principles, laws and best practices. Solid knowledge of financial analysis and forecasting. Knowledge of laws and regulations applicable to NPOs will be an added advantage. Proficient in the use of MS Office and financial management software is Must. An analytical mind with a strategic ability. (ref:iimjobs.com) Show more Show less