12d 19h ago
Manager of Financial Planning & Analysis
Human Rights Watch·Finance · Non-Profit Organization Management
🏢Hybrid
|São Paulo, Brazil|Relocation$80k - $88k USD/yr
excelfinancial_modelingnetsuitepower_bi+1
Manager of Financial Planning & Analysis
Human Rights Watch | Finance | Non-Profit Organization Management
Hybrid
Full Time
Brazil, São Paulo, Washington, D.C., New York City, Chicago, Miami, Toronto, London, Brussels, Amsterdam, Berlin, Stockholm, Nairobi, Johannesburg
$80k - $88k USD/yr
Source not independently verified
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Position:
Manager, Financial Planning & Analysis
Company:
Human Rights Watch
Compensation:
$80k-$88k/yr (based in the US)
Location:
Brazil, São Paulo
Employment type:
Full Time
Work Arrangement:
Hybrid
Short Summary:
Human Rights Watch (HRW) seeks a Manager of Financial Planning & Analysis (FP&A) to strengthen forecasting, planning, internal reporting, and decision-support capabilities in a global organization.
Responsibilities:
- Lead components of the annual budgeting cycle, forecasting, and multi-year planning across divisions and functions.
- Build trusted partnerships with program leadership and administrators to understand needs and translate them into analyses and recommendations.
- Deliver timely, accurate internal reporting and decision support.
- Develop and maintain financial models and forecasting tools; improve processes and data flows.
- Support and build dashboards and self-service analytics.
- Advance continuous improvement initiatives in partnership with technology and accounting.
- Provide advice on strategy development and its implementation.
- Help shape and monitor financial KPIs tied to operational and strategic plans.
- Support revenue planning in coordination with Grants and Development teams.
- Communicate complex financial insights clearly to various audiences.
Requirement:
- Bachelor's degree in finance, Economics, Accounting, Data Analytics, or a related quantitative discipline, or equivalent experience required.
- At least five years of progressive experience in FP&A or strategic finance.
- Strong financial modeling, budgeting, and analytical skills.
- Excellent communication skills, including the ability to tailor messages for non-financial audiences.
- Experience in nonprofit/NGO environments preferred.
Benefits:
- Competitive compensation and employer-paid benefits.
- Relocation assistance package and support for work authorization in non-US locations.
- Citizens of all nationalities are encouraged to apply.
Manager, Financial Planning & Analysis
Company:
Human Rights Watch
Compensation:
$80k-$88k/yr (based in the US)
Location:
Brazil, São Paulo
Employment type:
Full Time
Work Arrangement:
Hybrid
Short Summary:
Human Rights Watch (HRW) seeks a Manager of Financial Planning & Analysis (FP&A) to strengthen forecasting, planning, internal reporting, and decision-support capabilities in a global organization.
Responsibilities:
- Lead components of the annual budgeting cycle, forecasting, and multi-year planning across divisions and functions.
- Build trusted partnerships with program leadership and administrators to understand needs and translate them into analyses and recommendations.
- Deliver timely, accurate internal reporting and decision support.
- Develop and maintain financial models and forecasting tools; improve processes and data flows.
- Support and build dashboards and self-service analytics.
- Advance continuous improvement initiatives in partnership with technology and accounting.
- Provide advice on strategy development and its implementation.
- Help shape and monitor financial KPIs tied to operational and strategic plans.
- Support revenue planning in coordination with Grants and Development teams.
- Communicate complex financial insights clearly to various audiences.
Requirement:
- Bachelor's degree in finance, Economics, Accounting, Data Analytics, or a related quantitative discipline, or equivalent experience required.
- At least five years of progressive experience in FP&A or strategic finance.
- Strong financial modeling, budgeting, and analytical skills.
- Excellent communication skills, including the ability to tailor messages for non-financial audiences.
- Experience in nonprofit/NGO environments preferred.
Benefits:
- Competitive compensation and employer-paid benefits.
- Relocation assistance package and support for work authorization in non-US locations.
- Citizens of all nationalities are encouraged to apply.
Required Skills
excelfinancial_modelingnetsuitepower_bisalesforce
Required Languages
🇬🇧 English
Relocation support available
Key competency: Finance