Head of Financial Planning & Analysis NGO Job GAIN
- Nairobi
- Contract
- Full-time
- Act as a strategic partner to the CFO on financial planning, performance management, and organisational priorities.
- Lead the organization's annual budgeting process across country and global teams, ensuring alignment with strategic priorities and funding realities.
- Develop and maintain rolling forecasts that reflect changes in funding, operations, and programmatic direction.
- Design and apply financial models and scenario analyses to support planning under uncertainty.
- Provide forward-looking financial insights to senior leadership, highlighting risks, opportunities, and key financial trends.
- Own the organisation's staff cost planning framework, including allocation across projects, overheads, and funding sources.
- Provide financial guidance on workforce planning decisions, ensuring affordability and long-term sustainability.
- Support the preparation of financial analysis and insights for senior leadership and Board-level discussions.
- Contribute to Board and Committee reporting, including preparation of financial materials and analysis.
- Provide leadership and direction to the International Finance team, comprising financial planning and analysis, income and resource management, and compliance functions, ensuring clear priorities, high-quality outputs, and strong coordination across the team
Corporate Staffing