Manager, Financial Planning and Analysis

World Resources Institute; Den Haag; Hybrid; EUR 85,000 - 110,000; Full time

Benefits offered by this job

Hybrid work arrangement

The Hague office

Job summary

World Resources Institute is seeking an FP&A Manager for Europe to lead budgeting, forecasting and management reporting for WRI Europe entities in euros and pounds sterling, supporting grant compliance. The role reports to the Regional Manager, Accounting and Finance – Europe.

It is a hybrid position with about two days in the office; The Hague is preferred, London is also possible. You will coordinate with Global Accounting/FP&A, Cost & Pricing, Grants and Contracts, and program coordinators to

Qualifications

• Experience with FP&A in multi-entity European operations.
• Strong budgeting, forecasting and management reporting skills.
• Familiarity with grant compliance and multi-currency accounting.

Responsibilities

• Lead budgeting, forecasting and management reporting for WRI Europe entities.
• Collaborate with global accounting/FP&A teams and program coordinators.
• Support timely financial accounts and grant compliance across entities.

Skills

Budgeting

Forecasting

Financial analysis

Grant compliance

Job description

This is a hybrid position that requires roughly two days a week in the office. The Hague is our preferred location for this role, though London is also possible. Existing work authorization is required at the time of application submission, as WRI is unable to sponsor visa work sponsorship for this position in either location.

This will be a 1 year contract initially, with the possibility of extension.

About the Program:

The WRI Operations Department strives to make all global offices capable and low risk, enhancing their operational capabilities, establishing sustainable growth through a bond of mutual respect, collaboration and sharing knowledge across the sisterhood of WRI offices. This is done by targeting standards of performance, and measuring efficiency and effectiveness across all the offices.

Job Highlight:

Our Europe office is growing, and we are looking for an FP&A Manager to lead the planning and analysis work that underpins our regional finance function.

Reporting to the Regional Manager, Accounting and Finance – Europe, you will take day-to-day ownership of the budgeting, forecasting and management reporting cycle for the WRI Europe entities, and you will be a key operational contact on the financial side of grant compliance. WRI Europe operates two companies, the Netherlands Stichting and the UK Branch, in euros and pounds sterling against USD reporting and on an October to September fiscal year, so this is a multi-entity, multi-currency planning role. You will work closely with the Global Accounting and FP&A teams, with Cost and Pricing, with Grants and Contracts, and with Program Coordinators across the institute, and will be an integral member of the Europe Operations Team.

You will support the efficient operation of the Europe accounting function and help WRI maintain accurate and timely financial accounts.

Planning, Budgeting and Analysis (40%):

• Build and maintain the annual budget for the WRI Europe