Division Summary

The Finance & Resource Planning (F&RP) Division is led by the foundation CFO and partners with our colleagues to invest resources wisely and passionately in service of people who need it most. We do this through improving the impact of our investments and people, protecting the foundation\u2019s assets and brand, and enabling leadership to allocate resources wisely. F&RP leads enterprise planning and the associated governance processes to enable integrated planning across all strategies, functions, geographies, and operations.

The Finance, Planning and Analysis team is seeking an energetic, collaborative Senior Finance Manager to provide business and financial support to the Africa team. Key responsibilities include: partnering with the program team on grantee financial assessment and grant investment structuring, including financial due diligence and organizational capacity building. Other key responsibilities include budgeting and financial planning, resource allocation, and handling foundation-wide projects

The Senior Finance Manager must be successful at influencing through effective partnership and interpersonal skills and should have experience using financial analysis, organizational due diligence and modeling skills in advisory roles. Other critical skills for success include solution-orientation and a proactive approach to responsibilities. The ability to synthesize data and a good sense of humor are key, and most importantly, the candidate must be passionate about the foundation\u2019s mission, particularly in addressing the global health inequities that exist today. Financial experience navigating matrixed organizations and not for profit experience a plus. This role is based at the foundation\u2019s Johannesburg, South Africa, the foundation\u2019s African regional headquarters.

Client Group Summary: The Africa team works to enable the foundation\u2019s ambitious goals of scaling evidence-based interventions that target a range of disease and socio-economic conditions which are endemic across Sub-Saharan Africa (SSA). The team performs its responsibility through direct country engagement to deploy interventions and delivery models, and by building the partner architecture to replicate successful interventions and models across multiple countries. The Senior Finance Manager will work closely with the Deputy Director, Strategy Planning and Management (SPM), Africa and other members of the SPM team and broader program team to implement their responsibilities.

Core Responsibilities

Strategy & Financial Planning

  • Perform analysis and provide leadership with strategic and financial information to support effective financial resource allocation and decision-making during strategy refreshes and reviews.
  • Work closely with leadership and Program Officers to translate strategy into long-term investment forecast and annual plan. Create dynamic financial planning tools that support decision-making and communication with senior leadership.

    Financial Management

    • Monitor actuals and forecasts against budget, including major risks.
    • Create financial monitoring tools, including workflow management and monitoring tools, and partner with programmatic teams to manage grant and contract spending.
    • Identify operational and financial risks of executing against annual budgets and propose mitigating strategies to the leadership.

      Investment Analysis

      • Perform financial and risk analysis to support investment-making and investment management. Partner with Program Officers to structure effective investments and develop appropriate mitigating strategies to manage risk.
      • Benchmark costs where possible and make recommendations and provide advice to Program Officers in negotiating investments and sizing payments.
      • Analyze business plans and examine the economics of a certain business; also analyze the financial health of organizations through discussions with CFOs and reviewing financial statement

        Organizational Capacity

        • Assess the financial and organizational health of organizations through financial statement review and discussions with CFOs and other finance staff.
        • Lead organizational assessments/due diligence of key grantees/partners; develop actions plans to address findings and achievements to measure progress towards organizational outcomes.
        • Advise program team on investments to strengthen the organizational capacity of critical partners.

          Cross-foundational / Project-based

          • Participate in program-related and cross-foundation projects to develop tools and best practices in support of effective investment-making, pipeline management and operational excellence.
          • Participate in complex transactions and special projects for teams with significant financial analysis component.

            Other

            • This role is responsible for high quality interactions and clear and consistent communications with grantees and partners in the field.
            • Respond to internal and external portfolio data requests and analysis.
            • Ability to travel up 40% of the time (travel focused predominately in Ethiopia, Nigeria and at times more broadly)

              Core Knowledge and Skills

This vacancy is archived.

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