Rainforest Action Network

Financial Planning and Analysis

• Support organizational budgeting, forecasting, and financial planning processes in collaboration with the CFO and department leaders.
• Partner with program teams to develop annual program and departmental budgets, monitor expenditures, and track financial performance against plans.
• Prepare monthly budget-to-actual reports, variance analyses, and financial forecasts to support informed decision-making by leadership team and program staff.
• Manage financial administration for foundation, government, and international donor grants, including budgeting, forecasting, reporting, and restricted fund tracking.
• Partner with Development and Program teams to prepare proposal budgets, monitor donor requirements, and ensure required documentation is complete.
• Review spending, cost allowability, and compliance with approved budgets, donor rules, reporting deadlines, and organizational policies.
• Prepare donor fund requests, manage partner disbursements, and support timely financial reporting, audits, and funder inquiries.
• Support monthly and year-end close processes, including journal entries, reconciliations, and review of financial transactions.
• Serve as a trusted financial partner to program leaders and non-finance staff, helping colleagues understand financial information and make data-informed decisions.
• Identify opportunities to improve financial processes, reporting tools, and workflows to increase efficiency, transparency, and usability across the organization.

Finance Manager