Financial Analyst at Medic Mobile

Key Responsibilities

Budget Management and Forecasting

• Collaborate with departmental leaders to build team budgets aligned with funding sources.
• Work closely with External Affairs and Programs team to understand Grant and Contract funding pipelines 
• For budgeting purposes, ensure alignment of funding pipelines to project teams and finance officers to ensure resource allocations and all necessary budgeting aspects are considered and completed
• Support annual budgeting process, with direction from Comptroller and CEO
• Facilitate quarterly forecasting process for the global team including program financials and administrative projections
• Provide robust forecasting of cash liquidity and advise the management team of cash flow outlook

 Analysis and Reporting

• Consolidate and analyze financial data (budgets, income statement forecasts etc.) taking into account company’s goals and financial standing
• Guide the Partnerships team on implications of cost sharing on profitability and impact
• Support External Affairs team on fundraising targets by providing current funding allocation by teams and strategy
• Enhance cost control and compliance standards by driving quarterly internal audit processes including but not limited to review of expenditures, cash receipts, expense documentation, etc.
• Support Comptroller and Strategy Team members with additional analysis or responsibilities as requested

Internal Training

• Support Comptroller and Finance teammates to roll out improved financial management software
• Support Comptroller and Finance teammates to roll out budget management training for Managers

Competencies

• Proficient in spreadsheets, MS Office, and financial software applications
• Strong cross-cultural awareness and passion for working in a diverse environment
• Proven knowledge of financial forecasting, corporate finance, and information analysis
• Attention to detail
• Strong adherence to deadlines
• Excellent communication skills (writing and speaking) in English. Must be able to express thoughts and opinions clearly and concisely
• Proven ability to work independently

 Qualifications

• Minimum qualification: BS degree in Finance, Accounting, or related field
• A minimum of 3-5 years of professional experience working in finance and accounting
• Must be flexible with working hours to communicate with international offices
• Experience with non-profit accounting a plus
• Experience working with bilateral or multilateral funders given strong preference (USAID, Global Fund, Gavi, etc.)