Finance Analyst

7 days left

Location
United States (US)
Salary
Competitive salary
Posted
16 Feb 2021
Closes
07 Mar 2021
Contract Type
Permanent
Hours
Full Time

This position is responsible for the data management, and analysis support, for our global fundraising performance reporting of World Vision’s

strategic imperative to deliver high quality, sustainable funding. Further, this position is responsible for the data management, analysis

and reporting of all global market share and market performance, using both internal and external data available across our global markets.

This position is also responsible for partnering with finance and marketing leaders across the globe supporting their local performance

analysis through shared global reporting, primarily in Power BI. This includes data management for the analysis of performance and return on

investment reporting for resource development strategic initiatives, financial performance of global product lines, return on investment in

emerging markets, and optimisation of fundraising investment across the globe. This analysis and reporting is to support senior management

in strategic decision making, and to support budget and operational planning to deliver the necessary revenue to achieve Our Promise, World

Vision’s global strategy.

KEY RESPONSIBILITIES:

  • Manage data collection process for financial and marketing data provided from SOs and TFO/NRD offices to Global Finance. Partner with Finance data team on data consolidation, loading, validation and review. Support reporting and analysis of all recurring finance/marketing metrics reporting.

  • Manage data collection and support analysis of financial performance and return on investment reporting for global products, investment in emerging markets, and optimization of fundraising investment across the globe, all of which are key elements of the Our Promise Strategic

  • Initiative to Strengthen and Optimise our Revenue Base.

  • Manage data collection and support analysis of peer organizations (IFL and INDIGO partnerships) and global brand. Support data and reporting requirements for key finance, marketing and other partnership meetings and forums (RDLC, RDW, PRAC, etc.)

  • Ad-hoc projects related to Global Resource Development, as requested.

KNOWLEDGE, SKILLS AND ABILITIES:

  • Minimum of 4 years of work experience in financial analysis or an equivalent reporting and analytics role, with a focus on return on investment or marketing data and metrics preferred.

  • Bachelor’s degree in Finance, Business Administration or a related field, with MBA preferred.

  • Advanced MS Excel (including PowerPivot) and MS PowerPoint skills.

  • Proficient in MS Power BI.

  • Experience with data consolidation and warehousing.

  • Proven ability to develop complex financial analysis and then present it in a concise, impactful way to influence senior leadership.

  • Certification or coursework taken in MS Excel (including PowerPivot and Power Query).

  • Intermediate skills in MS Power BI.

  • Experience working in an international or cross-cultural environment.

  • Strong attention to detail and data review capabilities.

  • Experience working with financial related metrics and analytics in a marketing context.

  • Fluency in English required.

Work Environment/Travel:

  • Ability to work within an office environment and flexibility to work across all time zones in which World Vision functions.

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