[Hiring] Senior Manager, Financial Planning & Analysis @HealthX Partners

Role Description

The Senior Manager, Financial Planning & Analysis will lead financial planning and analysis for the entity’s project portfolio across the full award lifecycle, providing timely, accurate financial insight to program leadership to manage risk and make decisions, with direct responsibility for the highest-risk and most complex awards. Manages project budgets and the entity’s contribution to the annual operating budget, monitoring spending and forecasts against award terms, and ensures project finance plays its part in donor reporting and project close-out. Leads the entity’s project finance team and strengthens financial stewardship and capacity across the entity portfolio and network.

Key Responsibilities:

• Lead financial analysis across the entity’s portfolio for high-risk, high-value countries and projects, and for complex or centrally managed awards.
• Manage the Monthly Project Financial Review (MPFR) process and pipeline projections.
• Maintain a deliverable-to-payment tracker for milestone-based or fixed-price agreements.
• Identify under- and over-spending early and agree on corrective action with project leads.
• Serve as department lead and primary project financial analysis point of contact for program leadership.
• Assist in preparation of project budgets, realignments, cost extensions, and no-cost extensions during implementation.
• Oversee the entity’s project finance contribution to the annual operating budget.
• Supervise, coach, and develop 1-5 direct reports.
• Oversee project finance's part in the award lifecycle across the entity’s portfolio.
• Build project financial analysis capacity among program staff and country-based finance staff.
• Apply HXP Finance standards and maintain the entity’s project finance templates.
• Support audits with project-level documentation.
• Perform other duties as assigned.

10-25% international travel.

Qualifications

• Bachelor's Degree (or international equivalent) in finance, accounting, business, international development, or a related field.
• Master’s Degree, or a CPA, ACCA, or CMA, preferred.
• At least 10 years of related experience in donor-funded Finance/Accounting, including budget development and financial analysis.
• At least 1 year of experience with milestone-based, deliverable-based, or fixed-price agreements.
• At least 3 years of supervisory experience.
• Expert Excel user, including pivot tables and advanced functions.
• Excellent communication skills in English required; proficiency in French, Spanish, Portuguese, or regional languages desired.
• Working knowledge of federal compliance rules and cost principles.
• Experience with Unit4 or a comparable ERP required.
• Demonstrated analytical skills and financial expertise.
• Able to translate complex financial information clearly to program and leadership audiences.
• Demonstrated project management and collaboration skills; high attention to detail.
• Experience living or working outside the US preferred.

Benefits

• EGPAF offers a comprehensive range of benefits tailored to each country.