Project HOPE · 11 hours ago
Financial Planning & Analysis Manager
United States
Full-time
Remote
Mid, Senior Level
5+ years exp
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Hiring Manager
Lissette Rodriguez
Insider Connection @Project HOPE
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Responsibilities
Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes, ensuring alignment with organizational goals.
Develop and maintain complex financial models to support decision-making across various business units and projects.
Analyze financial data to identify trends, variances, risks, and opportunities for improvement, providing actionable insights to senior management.
Collaborate with cross-functional teams to gather relevant information for financial analysis and ensure alignment of financial plans with strategic objectives.
Lead the monthly financial reporting process, including variance analysis and management reporting.
Prepare and maintain management dashboards that provide key performance indicators (KPIs) and other critical metrics.
Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy.
Continuously improve financial processes and systems to enhance efficiency and accuracy.
Prepare ad-hoc financial analyses and reports as needed to support decision-making.
Assist in the evaluation of potential investments, mergers, and acquisitions to support growth initiatives.
Mentor and develop finance team members, promoting a culture of continuous learning and professional growth.
Assist in the preparation of annual budgets, forecasts, and long-range financial plans.
Support the monthly financial reporting process, including variance analysis and management reporting.
Assist in the evaluation of potential investments, mergers, and acquisitions.
Develop and maintain financial models for various business units and projects.
Collaborate with cross-functional teams to gather relevant information for financial analysis.
Other duties as assigned.
Qualification
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Required
Bachelor's degree in Finance, Accounting, or a related field.
5-7 years of experience in financial planning and analysis, with at least 2 years in a managerial role.
Additional 1-3 years of experience in financial planning and analysis, investment banking, or a similar role.
Strong financial modeling and analytical skills.
Proficiency in Microsoft Excel and financial software applications such as NetSuite.
Strong knowledge of accounting principles and financial statement analysis.
Excellent communication and interpersonal skills, with the ability to present complex financial information clearly and concisely.
Strong attention to detail and problem-solving abilities.
Ability to work independently and collaboratively in a fast-paced environment.
Demonstrated leadership and team development skills, with a focus on fostering a collaborative and high-performing work environment.
Preferred
Knowledge of BI tools (e.g., Tableau, Power BI) and SharePoint is a plus.
Benefits
Health, dental, vision and life insurance
403(b)
Paid leave
And much more
Company
Project HOPE
Project HOPE is an organization that works with local health care workers to save lives globally.
501-1,000 employees
Funding
Current Stage
Late StageTotal Funding
$8.95MKey Investors
Kimberly-Clark FoundationHealth Resources and Services Administration
2022-07-15Grant· $0.15M
2022-02-10Grant· $8.8M
Leadership Team
Sergey Nikolin, MBA
Vice President, Finance & Chief Financial Officer
Julia Soyars
Chief Legal and Compliance Officer
Recent News
2024-11-13
2024-05-20
Company data provided by crunchbase
