The Rockefeller Foundation · 3 hours ago
Manager, Financial Planning & Analysis
New York, NY, US
Full-time
Hybrid
Senior Level
$132K/yr - $147K/yr
7+ years expThe Rockefeller Foundation is a pioneering philanthropy focused on promoting the well-being of humanity. The Manager of Financial Planning & Analysis will lead the development of financial models and forecasts to inform strategic planning and optimize resource allocation, while collaborating closely with executive leadership and operational teams.
Innovation ManagementVenture Capital
Responsibilities
Lead the development and refinement of annual budgets, forecasts, and multi-year financial models
Oversee complex analyses to identify drivers of financial performance, including cost structures, vendor relationships, and grant utilization
Lead the design and execution of scenario analyses to inform organizational initiatives and funding decisions
Serve as a strategic advisor to program and operational leaders, shaping financial strategies and operating plans
Develop and deliver compelling presentations and dashboards that articulate financial narratives with clarity and impact
Drive continuous improvement in financial systems and processes
Perform additional responsibilities as assigned, ensuring alignment with organizational goals and priorities
Qualification
Required
7 years of progressive experience in financial planning and analysis, with exposure to strategic decision-making and cross-functional leadership
Bachelor's degree in Finance, Accounting, Economics, or a related field required
Demonstrated success in leading financial planning processes, including multi-year modeling, scenario analysis, and strategic forecasting
Deep understanding of GAAP/IFRS and advanced financial concepts, including income statements, balance sheets, and cash flow analysis
Proven ability to act as a trusted advisor to senior stakeholders, translating complex financial insights into actionable strategies
Expertise in identifying financial risks, analyzing variances, and developing mitigation strategies that align with organizational goals
Advanced skills in Excel and financial modeling; strong proficiency in visualization tools such as Power BI and Tableau to create impactful dashboards and narratives
Exceptional ability to craft and deliver persuasive presentations that influence decision-making at the executive level
Track record of driving enhancements in financial systems and processes to improve efficiency and decision support
Data Oriented: Consistently achieves results, by approaching work informed by data
Directs Work: Provides direction, delegates, and removes obstacles to get work done
Manages Complexity: Makes sense of complex, high quantity, and sometimes contradictory information to effectively solve problems
Strategic Learning: Actively learns through experimentation when tackling new problems, using both successes and failures as learning fodder
Values Differences: Recognizes the value of different perspectives, commits to being self-aware and respectful, and seeks to learn from new and different voices
Preferred
Experience in financial services, consulting, or complex organizational environments preferred
Master's degree or MBA strongly preferred
Benefits
Health insurance programs
Tuition reimbursement and student loan repayment
A generous 401K
Parental leave
Various forms of paid time off
Company
The Rockefeller Foundation
Promoting the well-being of humanity since 1913.
201-500 employees
H1B Sponsorship
The Rockefeller Foundation has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (5)
2023 (3)
2022 (5)
2021 (3)
2020 (3)
Funding
Current Stage
Growth StageLeadership Team
Natalye Paquin
Chief Operating Officer
Sarah Hanck
Vice President, Strategic Learning & Impact
Recent News
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