Senior Financial Analyst

Coptic Orphans

Financial Planning & Analysis

• Lead financial planning and analysis activities across all operating entities, including consolidated budgeting, rolling forecasting, scenario modeling, and sensitivity analysis.
• Build and maintain the financial data architecture, including models, data sources, and dashboards that support financial decision-making across the organization.
• Produce monthly, quarterly, and annual consolidated financial reports for the senior leadership team.
• Deliver decision-ready financial analysis to the senior leadership team, translating data into clear executive narratives.
• Proactively identify financial trends, risks, and opportunities, and surface these to leadership with recommended actions.

Financial Reporting & Compliance

• Ensure accuracy and audit-readiness of financial records in compliance with internal policies and the accounting standards applicable in each of the five operating jurisdictions.
• Own the consolidated financial reporting process, ensuring consistency and reconciliation across entities, currencies, and reporting frameworks.
• Design and maintain financial internal controls and procedures, in coordination with the Compliance Officer on regulatory matters and external auditors on audit findings.
• Lead audit preparation, serve as the primary finance interface with external auditors, and drive timely resolution of audit findings.
• Drive continuous improvement of financial close, reporting, and control processes, proposing policy updates, automation opportunities, and standardization across entities.

Budgeting, Forecasting & Financial Stewardship

• Design and coordinate the annual budget process and roll forecast updates across all entities, also establishing a calendar, templates, and assumptions, and consolidating outputs into a single organizational view.
• Monitor budget performance through monthly and quarterly variance root cause analysis and recommend corrective actions to Directors and the Executive Director.
• Track restricted funds across the organization, including donor-designated contributions, sponsorship funds, and any institutional grants to ensure proper allocation, reporting, and compliance with donor intent and applicable accounting standards.