Company
Non-profit
InternalsOnly:SeniorFinancePlanning&ReportingSpecialist
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“Internals Only: Senior Finance Planning & Reporting Specialist. Skills: Financial planning, Reporting, Forecasting. Coordinate and drive financial planning delivery. Coordinate consolidation and analysis of financial performance”
Industry & Context.
Identify trends; Identify risks; Identify variances
What They're Looking For.
Must Have
5–7 years of relevant experience, Experience coordinating planning, forecasting, and reporting processes, Experience developing and producing management reporting outputs, Experience working with stakeholders to support financial planning
Nice to Have
Professional qualification (e.g. ACCA, CIMA or equivalent) preferred
What You'll Do.
Coordinate and drive financial planning delivery
Coordinate consolidation and analysis of financial performance
Produce clear and timely management reporting
Translate financial data into structured analysis
Prepare and present financial insights
Coordinate preparation and production of management reporting outputs
Ensure financial information is accurate and consistent
Coordinate and drive variance analysis
Ensure key drivers are understood
Drive forecasting discipline and continuous improvement
Support and coordinate scenario planning
Support financial modelling
Support forward-looking analysis
Monitor alignment between financial planning and operational delivery
Highlight funding gaps
Highlight liquidity considerations
Highlight financial risks
Coordinate and drive improvements in financial reporting processes
Coordinate and drive improvements in financial reporting tools
Coordinate and drive improvements in financial reporting dashboards
Coordinate and drive improvements in data structures
Enhance management reporting capabilities
Ensure consistency and integrity of financial data definitions
Ensure consistency and integrity of financial data structures
Ensure consistency and integrity of reporting logic
Maintain a single source of truth
Coordinate and validate financial planning inputs
Coordinate and validate reporting inputs
Contribute to establishment of FP&A function
Contribute to development of FP&A function
Prepare and present financial analysis for senior management
How You'll Work.
Team & Collaboration
Finance Business Partners; Finance Operations; Finance Systems functions
Communication Scope
Present financial insights; Present performance analysis; Senior management discussions; Operational reviews; Governance processes
Full Job Description
Your mission The Senior Finance Planning & Reporting Specialist coordinates and drives the delivery of financial planning, forecasting, management reporting, and financial performance analysis processes across the Alliance. The role coordinates the consolidation and analysis of financial performance information, producing reliable and timely management reporting and translating financial data into structured insights to support operational and strategic decision-making. In doing so, the role strengthens planning discipline, reporting consistency, financial visibility, and performance monitoring across the organisation, supporting effective resource allocation, financial oversight, and risk awareness. What you will do: Coordinate and drive the delivery of the Alliance-wide financial planning cycle, including annual budgets, quarterly forecasts, and long-term projections, ensuring alignment of timelines, assumptions, methodologies, and reporting outputs across countries, regions, and global functions. Coordinate the consolidation, analysis, and presentation of financial performance across countries, regions, and global functions, producing clear and timely management reporting with actionable insights to support organizational decision-making. Maintain and strengthen Alliance-wide financial planning and reporting frameworks, standards, definitions, reporting structures, and timelines to ensure consistency and comparability across the organisation. Translate financial data into structured analysis, identifying trends, risks, and variances, and supporting the linkage between financial performance and operational delivery. Prepare and present financial insights, narratives, and performance analysis to support senior management discussions, operational reviews, and governance processes. Coordinate and oversee the preparation and production of monthly, quarterly, and annual management reporting outputs, ensuring financial information is accurate, consistent, decision-orien
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