Team Lead - Finance - Philanthropy Foundation

The Team Leader - Financial Planning and Analysis (FP&A) will play a crucial role in overseeing the financial analysis and reporting functions within the organization. This position requires strong coordination skills to work with multiple internal teams, collate and analyze data, and support reporting to donors, various teams, management, and the Board of Directors. The incumbent will be responsible for identifying key performance indicators for enhanced evaluation and working collaboratively with internal teams and external vendors to devise efficient systems for data tracking, collation, and analysis.

Principal Accountabilities / Key Deliverables:

- Lead the analysis of financial data to provide insights and support decision-making processes.

- Prepare and present financial reports and analysis to donors, teams, management, and the Board of Directors.

- Coordinate with internal teams to gather financial data and ensure accuracy and completeness.

- Collaborate with stakeholders to identify key performance indicators (KPIs) for program evaluation and impact assessment.

- Develop and maintain systems for tracking, collating, and analyzing financial and programmatic data.

- Provide guidance and support to the FP&A team members in data analysis and reporting tasks.

- Liaise with external vendors and partners to implement and enhance data management and reporting systems.

- Stay updated on best practices and industry trends in financial analysis and reporting.

- Assist in budgeting and forecasting processes as needed.

- Contribute to the continuous improvement of financial processes and systems within the organization.