Avanti - Senior Finance Manager

Financial Planning and Budgeting:

1. Develop and manage the annual operating budget, including detailed revenue and expense forecasts, aligned with the NPO's strategic plan.

2. Conduct in-depth analysis of program costs, identifying areas for potential cost optimization and efficiency improvements.

Financial Reporting and Analysis:

1. Prepare regular financial reports, including variance analysis, to track performance against budget and identify key trends.

2. Develop and maintain financial dashboards to provide timely insights into key performance indicators (KPIs).

3. Analyze financial data to identify areas of concern and provide actionable recommendations to program teams.

Donor Reporting and Compliance:

1. Ensure accurate and timely donor reporting, adhering to specific reporting requirements and compliance standards.

2.Collaborate with program teams to gather necessary data for donor reports and compliance audits.

Strategic Financial Modeling:

1. Develop and maintain complex financial models to assess the financial impact of new programs, initiatives, and funding opportunities.

2.Conduct scenario analysis to evaluate potential risks and opportunities related to funding fluctuations and program changes.