Financial Planning

15 hours ago


Washington, United States Project HOPE Full time
Financial Planning & Analysis Manager, Finance

Location: Washington, DC (hybrid). Remote candidates will also be considered in locations where Project HOPE operates.

Project HOPE is an international NGO with more than 1,000 engaged employees and volunteers who work around the globe, responding to the world's most pressing global health challenges. Throughout our 65-year legacy, Project HOPE has treated millions of patients, provided more than $3 billion worth of medicines to local health care organizations around the world helped build hundreds of health programs from the ground up, and responded to humanitarian crises worldwide.

Code of Conduct

It is our shared responsibility and obligation to treat each other with respect, take affirmative steps to prevent matters involving Sexual Exploitation & Abuse and Trafficking in Persons, and to disclose all potential and actual violations of our Code of Conduct, which may include Conflicts of Interest, Fraud, Corruption, Discrimination or Harassment. Together we can reinforce a culture of respect, integrity, accountability, and transparency.

POSITION SUMMARY:

Project HOPE is seeking an experienced and highly motivated Financial Planning & Analysis Manager to lead our financial planning and analysis team. The FP&A Manager will oversee the forecasting, budgeting, and financial analysis processes, and provide strategic financial insights to support the organization's growth and profitability. The ideal candidate will possess strong leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements.

PRINCIPAL 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.
MINIMUM QUALIFICATIONS:
  • 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
  • Knowledge of BI tools (e.g., Tableau, Power BI) and SharePoint is a plus.
  • 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.
PHYSICAL DEMANDS AND WORK ENVIRONMENT:

The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical demands:
  • While performing the duties of this job, the employee must be mobile in an office environment and able to use standard office equipment.
  • Must be able to communicate in verbal and written form and must be able to travel internationally.
  • Project HOPE employees may be required to travel or work in countries where working conditions are classified as "hardship."
Work environment:
  • Typical office environment with exposure to a minimal noise level.
  • Emergency deployments may be in resource-deprived environments with austere living conditions.
  • Travel for extended periods may be by air and/or other modes of transportation.
  • While international travel is not a regular part of every job, programmatic needs may require it intermittently.
  • Project HOPE employees may be required to travel or work in countries where working conditions are classified as "hardship."


Salary range starting at $129,000 USD per year based on candidates residing in the US. Compensation for the role is dependent on several factors including a candidate's location, qualifications, skills, and experience. Project HOPE offers comprehensive benefits as part of the total compensation package including health, dental, vision and life insurance, 403(b), paid leave, and much more. For more information about our benefits please visit our benefits page.

Due to the substantial number of inquiries, we receive, only candidates who have met the required experience & qualifications for this position will be considered. No phone calls please.

However, since we are active around the world in the field of public health, we may wish to retain your CV in our database for other/future opportunities, unless you direct us otherwise.

Thank you very much for your interest in Project HOPE.

  • Washington, Washington, D.C., United States Certified Financial Planner Board of Standards, Inc. Full time

    Job Title: Candidate AdvocateThe Certified Financial Planner Board of Standards, Inc. is seeking a highly motivated and customer-focused Candidate Advocate to support the growth of our certification program. As a key member of our team, you will play a critical role in ensuring candidates for CFP certification advance successfully through the certification...


  • Washington, United States Creative Financial Staffing Full time

    FP&A Consultant - Hybrid OpportunityWe are seeking a highly skilled FP&A Consultant to join our team in a hybrid capacity. As a key member of our finance team, you will be responsible for analyzing financial, operational, and management data to provide insights and recommendations to drive business growth.About the Company and OpportunityOur client is a...


  • Washington, DC , USA, United States Office of the Chief Financial Officer, Washington, DC Full time

    Job Title: Financial Planning AnalystWe are seeking a highly skilled Financial Planning Analyst to join our team at the Office of the Chief Financial Officer, Washington, DC. As a key member of our financial planning and analysis team, you will be responsible for tracking and monitoring the execution of the District's budget.Key Responsibilities:Improving...


  • Washington, DC , USA, United States Office of the Chief Financial Officer, Washington, DC Full time

    Job Title: Financial Planning AnalystJoin the Office of the Chief Financial Officer, Washington, DC, as a Financial Planning Analyst. In this role, you will be responsible for tracking and monitoring the execution of the District's budget. Your duties will include improving the accuracy of reports, coordinating with agencies to develop and submit spending...


  • Washington, United States AARP Full time

    Job Title: Manager, Financial PlanningAARP is seeking a highly skilled Manager, Financial Planning to join our team. As a key member of our Financial Planning and Analysis (FP&A) team, you will be responsible for developing and implementing financial plans, budgets, and forecasts that drive business growth and profitability.Key Responsibilities:Develop and...


  • Washington, United States AARP Full time

    Job Title: Financial Planning ManagerAARP is seeking a highly skilled Financial Planning Manager to join our team. As a key member of our Financial Planning and Analysis team, you will be responsible for developing and implementing financial plans and budgets that align with the organization's strategic priorities.Key Responsibilities:Develop and manage...


  • Washington, DC , USA, United States Certified Financial Planner Board of Standards, Inc. Full time

    Job Title: Candidate AdvocateThe Certified Financial Planner Board of Standards, Inc. is seeking a highly motivated and customer-focused Candidate Advocate to support the growth of our certification program. As a key member of our team, you will play a critical role in ensuring candidates for CFP certification advance successfully through the certification...


  • Washington, Washington, D.C., United States Equity Trustees Full time

    About the RoleWe are seeking a highly skilled Financial Planning Specialist to join our team at Equity Trustees. As a key member of our team, you will play a crucial role in providing exceptional support services to our clients.Your primary focus will be on creating high-quality financial planning documents, including Statements of Advice and Records of...


  • Washington, United States Range Full time

    Are you ready to disrupt? Range is an all-in-one wealth management platform built to reinvent the industry with state of the art technology, world class advisors, and data-driven insights to streamline your finances. Harnessing the power of AI and backed by our incredible team of financial experts, the Range platform is developing proprietary tech and...


  • Washington, Washington, D.C., United States Integrity Management Solutions Full time

    Job OverviewIntegrity Management Solutions, LLC is seeking a highly skilled Financial Analyst to provide financial management and PPBE support to government clients.The ideal candidate will have demonstrated knowledge and experience in supporting DoD Planning, Programming, Budgeting and Execution (PPBE), with emphasis on program planning and analysis, budget...


  • Washington, Washington, D.C., United States Argo Group Full time

    Join Argo Group as a Financial Planning AnalystArgo Group is a leading specialty insurance company that values respect, equality, wellness, and opportunity. We're a dynamic organization that's agile and innovative, making a significant impact in our industry.Our flexible work environment is designed to ensure all employees feel comfortable bringing their...


  • Washington, Washington, D.C., United States Addison Group Full time

    Job Summary: We are seeking a skilled Financial Planning Specialist to join our team at Addison Group. As a Financial Planning Specialist, you will be responsible for evaluating budget proposals and funding requests, collaborating with project managers to develop a budget, and conducting in-depth financial analysis to provide valuable insights into business...


  • Washington, Washington, D.C., United States Addison Group Full time

    Budgeting and Financial Analysis RoleWe are seeking a skilled Financial Analyst to join our team at Addison Group for a 3-6 month contract position. The ideal candidate will have a strong background in budgeting and financial analysis, with experience in preparing financial statements, analyzing financial transactions, and managing spend plans.Key...


  • Washington, Washington, D.C., United States City First Bank Full time

    Financial Planning and Analysis Role at City First BankCity First Bank N.A. is a mission-driven Community Development Financial Institution (CDFI) focused on driving equitable economic development in underserved markets.We are seeking a Senior FP&A Analyst to support our financial planning and analysis activities.Key Responsibilities:Analyze financial data...


  • Washington, Washington, D.C., United States Sellers & Associates, LLC Full time

    Job Title: Business Financial ManagerSellers & Associates, LLC is seeking a highly skilled Business Financial Manager to join our team. As a Business Financial Manager, you will be responsible for analyzing financial data, estimating future revenues and expenditures, and applying financial principles to support the organization's financial health.Key...


  • Washington, United States Jobot Full time

    Manufacturing Financial Analyst**Job Summary**Jobot is seeking a seasoned Financial Planning and Analysis (FP&A) Manager to join our dynamic team in the Manufacturing industry. As a key member of our finance team, you will be responsible for leading the financial planning and budgeting processes, ensuring alignment with the company's strategic...


  • Washington, Washington, D.C., United States SPS Consulting, LLC Full time

    Job Title: Senior Financial AnalystLocation: Washington, DCDivision and Unit OverviewThe Office of the Treasurer & CFO is responsible for managing the company's financial operations, including treasury, financial planning, and administrative services. The division oversees various business units, ensuring efficient and effective financial management.Key...


  • Washington, United States AARP Full time

    Overview: AARP is the nations largest nonprofit, nonpartisan organization dedicated to empowering people 50 and older to choose how they live as they age. With a nationwide presence, AARP strengthens communities and advocates for what matters most to the more than 100 million Americans 50-plus and their families: health security, financial stability and...


  • Washington, United States AARP Full time

    Overview: AARP is the nations largest nonprofit, nonpartisan organization dedicated to empowering people 50 and older to choose how they live as they age. With a nationwide presence, AARP strengthens communities and advocates for what matters most to the more than 100 million Americans 50-plus and their families: health security, financial stability and...


  • Washington, Washington, D.C., United States APCO Worldwide Full time

    Director of Financial Planning and AnalysisWe are seeking a highly skilled Director of Financial Planning and Analysis to join our North America finance team at APCO Worldwide. As a key member of our team, you will be responsible for region-wide financial planning, budgeting, forecasting, and analysis, with a leading role in driving business growth and...