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Full Time |
Lagos |
Posted 4 months ago |
We are recruiting to fill the position position below:
Job Title: Partner, Finance Planning & Analysis – Programs
Location: Lagos
Employment Type: Full-time
The Opportunity
- Reporting to the Lead, Financial Planning & Analysis, the Partner, Financial Planning & Analysis will be responsible for supporting the financial planning and analysis processes including budgeting, forecasting and management reporting.
- S/he will support business partnering with other teams to facilitate financial decision-making, which is an important part of the role.
Ways You Can Contribute
- Manages the process for certain components of the Foundation’s annual budgeting (i.e. pipeline, commitments, disbursements) in collaboration with functional teams.
- Monitors progress against the annual budget for those components, manages the quarterly forecasting process, and consolidates the budget and forecast figures for review by senior management.
- Provides data to support the Foundation’s multi-year financial planning, identifies financial risks and opportunities, and recommends solutions.
- Prepares information for Finance and Accounting materials for Board meetings and reviews financial figures included in other teams’ materials.
- Analyzes year-to-date results and prepares management reports for the senior leadership team and those responsible for budgets of each function, including variance analysis.
- Prepares ad hoc financial analysis for internal and external purposes.
- Maintains the Fluxx database and reconciles to disbursement activity forecasted by the Program Finance team.
- Collaborates with leaders and staff in other functions to provide financial expertise in areas including budgeting, forecasting, and other financial decision-making and analysis.
- Develops policies and procedures and provides training as needed.
Who you Are
- Working towards a CPA/CA Degree with a Bachelor’s Degree in Finance, Accounting, or Business Administration.
- A minimum of 7+ years of experience in financial planning and analysis, including budgeting, forecasting, management reporting, and financial modeling, and a demonstrated ability to collaborate successfully with internal business partners.
- Experience in roles within large not-for-profit, NGO, or other global organizations.
- Proficiency in financial and management reporting, including related IT systems.
- Understanding of the CRA regulatory environment for not-for-profit organizations.
- Strong analytical and strategic thinking skills.
- Proficiency in Microsoft Office applications.
- Ability to identify, simplify, build, improve, and implement processes.
- Ability to challenge and constructively provide feedback to improve efficiency and operational excellence.
- Innovative and able to formulate new or creative approaches to problems.
- Strong interpersonal skills with an ability to build and maintain relationships.
- Drives a culture of continuous improvement and teamwork.
- French language and/or local language skills are an asset.
- Flexible, adaptable, and able to execute a range of job duties and changing priorities.
- Possess excellent verbal, written, and presentation skills with the ability to articulate information to a variety of constituents across cultures.
- Professional maturity, sensitivity to different cultures, and impeccable integrity that exemplify the Foundation’s values.
- You have a commitment to Mastercard Foundation’s values and vision.
Application Closing Date
Not Specified.
Deadline: June 30, 2024