International Justice Mission

Global Vice President, Financial Planning & Analysis

International Justice Mission

full-time

Posted on:

Location Type: Hybrid

Location: Washington • District of Columbia • Washington • United States

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Lead

Tech Stack

ERP

About the role

  • Advise the CFO, CEO, and Council Chairs on the allocation of financial resources, global revenue and expense trends and projections, and financial impact of strategic decisions
  • Communicate financial plans to the Board of Directors, the Global Leadership Team, the global staff and other internal stakeholders
  • Partner with the Global Strategy Integration office in developing and implementing the global planning process including the capture of financial data throughout the strategic planning process, the enablement of reporting against strategic elements, and a seamless transition from strategic planning into the 3YR Financial Plan
  • Build a synergistic partnership with the VP Controller and the broader finance division
  • Monitor IJM’s global short- and long-term cash flow model, ensuring that IJM maintains its budgeted cash reserve, that IJM programs and projects are consistently and predictably funded and that plans exist for financial contingencies
  • Drive IJM’s annual revenue and expense planning and quarterly forecasting processes
  • Publish dashboards and reports to equip decision-makers with needed financial data
  • Drive to add actionable insight to data always
  • Deliver insightful financial analysis to further the mission of IJM.
  • Build a global budget framework that appropriately integrates and disaggregates funding sources / uses, allows for clear calculation of return on investment, and provides a foundation for essential stakeholder reporting
  • Promulgate uniform revenue-related performance indicators and systems of measurement
  • Promulgate uniform expense planning tools, templates, policies, processes and definitions
  • Approve limited exceptions and adaptations to uniform financial planning policies
  • Develop financial management capacities in Regional Presidents and Support Team Leads
  • Recruit, retain and develop a global team of direct and matrixed financial analysts who can provide premier customer service to decision-makers.
  • Analyze financial performance drivers, identify risks and opportunities to business performance, work cross functionally to implement recommended actions
  • Provide sophisticated financial analysis to business unit leadership, supporting strategic, operational and financial objectives
  • Consolidate monthly, quarterly and annual stream- and region-specific revenue forecasts
  • Engage the Regional Presidents in evaluating the probability and value of future revenue-generating opportunities for purposes of revenue forecasting
  • Provide the CFO, CEO, and Council Chairs with monthly, quarterly, and annual analysis of IJM divisions’ respective budget versus actual revenue and expense performance
  • Ensure IJM divisions are receiving monthly, quarterly, and annual analysis of their budget versus actual performance (revenue and expenses)
  • Coordinate with the Grants Management team to integrate restricted gift/grant-funded projects into IJM’s strategic plan, annual budget and quarterly forecasts
  • Represent finance in the Revenue Opportunity Review process with authority to decide on suitability of revenue opportunities to IJM’s mission.
  • Manage budget dimensionality to maintain simplicity while maximizing data value
  • In partnership with Financial Systems, optimize IJM’s budget management tool to support cash flow and revenue management and ensure integration of IJM’s budget management tool with IJM’s ERP and CRM systems
  • Coordinate with the Controller on the continued improvement of the chart of accounts / finance data model.

Requirements

  • MBA, CPA or equivalent professional experience
  • Minimum of 15 years' work experience in leading complex, growing organizations across diverse financial disciplines with priority to development of financial plans, budgets and forecasts in multiple currencies and economies
  • International development experience preferred
  • Cross-cultural field experience a plus
  • Deep understanding of mature FP&A capabilities and working understanding of accounting, treasury and financial controls
  • Experience with Workday Finance and/or Adaptive Planning data platforms strongly preferred
  • Prior financial policy and system knowledge and ability to champion adoption of a universal finance system across an international, non-profit organization
  • Strong ability to understand IJM internal customers and a passion for making the financial planning process as simple as possible (avoiding unnecessary complexity).
Benefits
  • Comprehensive Medical/Dental/Vision benefits
  • Monthly commuter and parking benefits in the DC metro area
  • Retirement benefit options
  • Paid leave starting at 23 days
  • 12 holidays (plus early release the day prior)
  • Daily, quarterly, and annual community spiritual formation
  • Robust staff care resources

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
financial analysisbudgetingforecastingfinancial planningcash flow managementperformance indicatorsfinancial reportingrisk analysisdata integrationfinancial modeling
Soft skills
communicationleadershipcollaborationcustomer servicestrategic thinkingproblem-solvingcross-cultural understandingteam developmentadaptabilityinsight generation
Certifications
MBACPA