Financial Planning & Analysis Advisor

Level: Experienced,

Job Location:

Remote - Global, -, Position Type:
Full-Time, Travel Percentage:
Up to 10%, Selection Criteria:
The Financial Planning and Analysis Advisor position is open to candidates residing in countries where Medical Teams International can legally employ staff, either directly or through an approved third-party Employer of Record (EOR). To support collaboration with global teams, candidates must be located within the UTC-8 to UTC+3 time zone range.

The Financial Planning and Analysis Advisor contributes to the calling of Medical Teams International by providing financial and business analytics support to drive financial planning and help make informed business decisions. This senior level role serves as a strategic business partner to executive and departmental leadership by providing forward-looking financial insights, enterprise performance analytics, and decision-support tools that optimize organizational resources and advance strategic priorities.

The Financial Planning and Analysis Advisor leads organization-wide forecasting, scenario planning, performance measurement, and financial modeling activities to support sustainable growth, operational effectiveness, and mission impact.

Daring to love like Jesus, we boldly break barriers to health and restore wholeness in a hurting world.

Medical Teams International holds strict child and vulnerable adult safeguarding principles and a zero tolerance policy for misconduct related to sexual harassment, exploitation and abuse in the workplace and other places where the organization's activities are rendered. Parallel to technical competence, recruitment & selection, hiring decisions will give due emphasis to assessing candidates' eligibility, thorough background checks, police clearance, and professional reference check processes.

• Manage the financial planning and analysis (FP&A) process. This includes financial reporting, creating various financial metrics and dashboards, and scenario and predictive modeling.
• Lead indirect cost rate calculations and create cost recovery models across all business units.
• Prepare reports for Negotiated Indirect Cost Rate Agreement (NICRA).
• Develop and report monthly, quarterly, and annual metrics pertaining to departmental efficiencies, cost recovery, labor optimization, revenue, etc.
• Review, analyze, and distribute financial reports to budget holders and support interpretation of financial results.
• Create presentations for senior and executive management that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
• Identify and research discrepancies and variances to forecast, budget, and prior-year and proactively identify opportunities for improvement across the enterprise
• Develop and maintain multi-year financial forecasts and strategic planning models to support organizational sustainability and growth initiatives.
• Establish and monitor enterprise key performance indicators (KPIs) and operational scorecards aligned with strategic objectives.
• Lead financial scenario analyses and sensitivity modeling to support executive decision-making, risk assessment, and resource prioritization.
• Partner with Development, Global Programs, and Executive Leadership to analyze funding trends, grant pipelines, donor concentration risks, and revenue sustainability.
• Prepare financial and operational analyses for executive leadership, Board committees, and senior management meetings.

• Oversee and coordinate data collection and input feeding into the annual global budget process.
• Create guidance documentation, and templates for budget holders, budget models for…