Rainforest Action Network

Financial Planning and Analysis

• Supporting organizational budgeting, forecasting, and financial planning in collaboration with the CFO and department leaders
• Partnering with program teams to develop and monitor program and departmental budgets and track financial performance
• Preparing monthly financial reports and variance analysis for leadership and program teams
• Managing financial aspects of foundation, government, and international donor grants, including budgeting, expenditure tracking, and financial reporting
• Collaborating with the Development team to prepare grant proposal budgets and funding forecasts
• Monitoring restricted funding and ensuring compliance with donor financial requirements and reporting obligations, including cost allowability and documentation requirements
• Working closely with the Assistant Controller to ensure accurate recording of revenues, expenses, and grant activity, and to support the monthly close and financial reporting processes
• Collaborating with the Assistant Controller and CFO on financial reporting for leadership and the Board, audit preparation, and maintaining strong financial controls and procedures

Finance Manager, Financial Planning – Grants