Senior Manager of Financial Planning & Analysis

Main areas of focus: Revenue Budgeting & Forecasting, Long-Range Planning, Financial Analytics

Location: Remote - U.S. only.

Eligibility: At this time, we are only considering candidates who are eligible to work in the United States without the need of company sponsorship now or in the future.

You'll steward charity: water's financial health by overseeing the revenue budgeting and forecasting process, projecting cash inflows, supporting cross-functional long-range planning efforts, and performing financial analytics.

As Senior Manager of Financial Planning & Analysis, you'll work on the Strategic Finance team with a focus on financial performance. You'll own the revenue side of our budget and forecast, build the multi-year models behind our long-range plans, and translate financial data into insight that helps leadership make sharper, faster decisions.

Reporting to the Senior Director of Strategic Finance, you'll partner across teams to coordinate the many inputs that feed our financial picture and tie them together into a clear narrative of where we are and where we're headed. It's a role for someone who's equally comfortable deep in a forecast model and working with leadership to understand their strategic vision. With strong quantitative instincts, investigative rigor, and clear communication, you'll help drive the business forward.

• Developing a deep understanding of how our revenue streams, donor restrictions, expenses, and business rules shape our broader strategy

• Overseeing the revenue side of the annual budget, monthly actuals reporting, and forecasts, using inputs from Revenue Operations and Accounting

• Reviewing and pressure-testing Revenue Operations’ bottoms-up revenue forecast by probing assumptions, securing the inputs Finance needs to report, and setting the risk-adjusted revenue figure used for financial planning

• Building and owning the integrated multi-year financial model as the organization’s single source of truth for long-range planning, integrating revenue, operating expense, and cash and reserves inputs from Strategic Finance, Revenue Operations and the Leadership Team

• Setting the input requirements, standards, and deadlines that departments follow to feed the multi-year model, ensuring leadership always has a current, coherent long-range picture

• Leading financial performance analytics, including ROI reporting and ad hoc analyses that inform business decisions

• Partnering with stakeholders across the organization to shape growth-oriented financial and KPI goals and report on progress

• Preparing monthly financial results for leadership and supporting preparation for presentations to the Board of Directors and Finance Committee

• A Bachelor’s degree, preferably in business, finance, or related field

• 7+ years of experience in a variety of strategic, analytical, and finance roles

• A background in finance with an established knowledge of financial concepts, with preferred experience in forecasting, long-range planning, and financial analytics

• Elite Google and Microsoft Suite skills, specifically Google Sheets and Excel

• Experience with Net Suite, Salesforce, Looker or similar systems is preferred

• Systems and tooling adaptability with a demonstrated ability to leverage AI to create workflow efficiencies

• An ability to own and drive multiple projects and initiatives simultaneously

• An aptitude for working in a fast-paced and dynamic environment

• Excellent quantitative skills, an ability to shift between granular and high-level analysis, a love for informing data-driven strategy and the skills to distill data into actionable insights

• A rigorously detail-oriented approach, always triple-checking work, and experience producing exceptional…