Associate Director, Financial Planning & Analysis

About Evidence Action

At Evidence Action we deliver data-driven interventions that transform lives at an unprecedented scale. We identify neglected global health issues and deploy proven solutions forging healthier futures for generations.

Our model operationalizes leading academic research (including from Nobel-winning economists). We measure progress and outcomes at every stage to ensure were making a real impact for people living in poverty and suffering from preventable or treatable health issues. Operating across 9 countries our team of 800 has reached over 500 million people working closely with governments to scale these interventions.

• Our Deworm the World program has delivered over 2 billion treatments significantly reducing worm prevalence and generating more than $23 billion in lifetime productivity gains.
• Through Safe Water Now weve saved the lives of over 15000 children.
• Our Accelerator explores untapped opportunities in global health testing low-cost interventions with the greatest potential to save and improve lives.

At Evidence Action your colleagues are your greatest asset. Youll partner with high-caliber colleagues in an environment blending innovation autonomy and teamwork. Our team excels in disruptive thinking and believes in rolling up our sleeves to get things done. If youre looking to work flexibly and with purpose join a team that delivers measurable change for millions.

About the Finance & Operations Team

As Associate Director of Financial Planning & Analysis (FP&A) at Evidence Action you will lead our strategic financial planning and budgeting initiatives while leading the implementation of new FP&A software solutions. This pivotal role combines financial expertise with technological innovation to transform our budgeting forecasting and reporting processes. Youll create efficiency through automation and provide critical financial insights that inform strategic decision-making across our evidence-based programs. With responsibility for building sophisticated financial models enhancing reporting capabilities and mentoring a team member youll help Evidence Action optimize resources to maximize our impact on millions of lives worldwide.

As our dedicated Associate Director of Financial Planning & Analysis you will report to our CFO/Global Controller and have one direct report. This role offers an exciting opportunity to apply your financial and technical skills to support our mission of scaling programs backed by strong evidence and cost-effectiveness.

Key Responsibilities

Budgeting and Forecasting

• Lead the organizations annual planning (budgeting) and quarterly forecasting processes including developing timelines preparing underlying assumptions project-managing the entire process and consolidating budgets.
• Spearhead the implementation of new FP&A software solutions from requirements gathering and system configuration to implementation and training users.
• Prepare comprehensive quarterly budget presentations for senior leadership and the Audit & Finance Committee highlighting key risks and opportunities.
  

Financial Analysis

• Provide sophisticated modeling financial risk assessment and strategic financial analysis to support program and leadership decision-making.
• Develop and maintain annual and multi-year financial plans with scenario analysis to inform organizational strategy.
• Drive accurate revenue expense and cash forecasts by evaluating key metrics and understanding financial performance drivers.
• Partner with program and country teams to develop high-quality financial proposals for submission to donors ensuring full cost recovery.
• Develop customized reports and dashboards that highlight key financial indicators and risks for the global leadership team.

Team Management and Strategic initiatives

• Oversee financial analysis of strategic opportunities and initiatives to determine financial and operational feasibility.
• Manage mentor and develop one direct report building team capabilities and promoting standardized approaches.
• Collaborate with the Global Finance and Operations teams to continuously evaluate and improve financial systems and processes.
• Create standardized tools and templates to support financial planning and analysis across the organization.

Position Location

There is flexibility for a remote location within the United States although the preference is for this role to be a hybrid work style based in Washington DC. If remote please note quarterly travel to our DC office will be expected.

• You hold a Bachelors degree in Finance Accounting Business or related field
• You have 8 - 15 years of progressive experience in financial planning and analysis roles.
• You have experience implementing and managing FP&A software solutions (such as Anaplan Solver Cognos/TM1 or similar) and an interest and aptitude in leveraging technology automation and AI for financial processes
• You have a strong understanding of accounting budgeting and reporting systems and technology required to support growing business needs and operations
• You have experience building complex financial forecasting models and conducting scenario analysis
• You have advanced Excel skills and proficiency with financial modeling techniques
• You can assess complex data foresee trends and make strategic decisions to promote organizational goals; turning open ended problems into solutions
• You have experience working in international non-profit organizations with multiple funding sources (bilateral multilateral foundation and individual donors); multiple legal entities and consolidations; and managing multi-currency reporting
• You have experience communicating analytical findings for a range of different audiences within a culturally diverse organization
• You have people management experience having at least 1 year of experience supervising direct reports.
• You are a team player and can work across a matrixed environment with leadership and staff across diverse global environments.
• You are mission-driven; with excitement for Evidence Actions evidence-based approach.

We are unable to sponsor or take over sponsorship of a U.S. employment visa at this time. Applicants must be legally authorized to work in the U.S. for roles based in the U.S.

The expected role range for this US position is listed below. We consider multiple factors when determining the base salary for a role including but not limited to: role scope program budgets internal equity and a candidates qualifications and/or prior experience.

Note: Pay and benefits will be commensurate with the role specifications local statutory requirements and the cost of labor in the markets where we operate.

The expected pay range for this full-time role is $125000 - $145000 per year.

For US based roles Evidence Action provides comprehensive benefits including international health care HSA/FSA options life insurance disability coverage retirement plans with a matching component generous and flexible leave options as well as other employee perks on a reimbursement basis. For more information visit our careers page or ask our recruiting team!

Evidence Action is an Equal Opportunity Employer with a commitment to diversity. All individuals regardless of personal characteristics are encouraged to apply.

Required Experience:

Director