Spark Microgrants

Financial Planning and Analysis

• Model the cost of new projects, programs, and partnerships and build repeatable tools for external-facing budgets
• Own financial processes for donor budgets, including templates, guidelines, metrics, and analysis
• Collaborate with program and functional teams on financial analysis and future scenarios
• Lead financial due diligence responses and maintain donor-facing policies and practices
• Forecast quarterly, annual, and long-term revenue and cash flows and model alternative scenarios
• Track forecasted revenues, cash flows, and donor restrictions
• Execute the annual budget process with global support functions
• Provide reporting and analysis for monthly Budget vs Actual and quarterly forecasting processes
• Model innovation opportunities and provide budgeting, reporting, and analysis for pilot projects
• Support new processes and systems for new workstreams and hand-off of expanding programs
• Provide financial support for Social Return on Investment calculations and resource-allocation metrics
• Design and build organization-wide financial reporting models
• Optimize Netsuite reporting tools and use AI responsibly to improve finance-team efficiency
• Prepare financial status and forecast materials for the Executive Committee, Board, and Board Finance Committee
• Implement financial processes, reporting, templates, and budgets for new grants and projects
• Implement enterprise risk tracking and action registers
• Coordinate insurance policies and other risk mitigations
• Ensure appropriate funds are available in each region with Country Finance Managers and the Head of Finance
• Lead global policies and procedures related to risk management, treasury, and legal
• Lead operations dashboards, metrics, and global procedures
• Coordinate US financial operations, procurement, and regulatory compliance
• Lead strategic Finance and Operations projects and cross-functional initiatives
• Report directly to the CFO and collaborate with senior leadership and the fundraising team

Senior Manager, Financial Planning and Operations