Senior Manager of Financial Planning & Analysis
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Job summary
charity: water is seeking a Senior Manager of Financial Planning & Analysis to own revenue budgeting, forecasting, and multi-year planning. You will build the organization’s single source of truth for long-range planning, integrating inputs from Strategic Finance, Revenue Operations, and Leadership to drive data-driven decisions.
Reporting to the Senior Director of Strategic Finance, you’ll translate financial data into actionable insights and partner across teams to align growth-focused KPI
Qualifications
- Bachelor’s degree in business, finance, or related field
- 7+ years of experience in strategic, analytical, and finance roles
- Experience in forecasting, long-range planning, and financial analytics
- Elite Google and Microsoft Suite skills, specifically Google Sheets and Excel
- Experience with NetSuite, Salesforce, Looker or similar systems
- Systems and tooling adaptability with a demonstrated ability to leverage AI to create workflow efficiencies
- Ability to own and drive multiple projects simultaneously
- Ability to work in a fast-paced environment
- Excellent quantitative skills and ability to distill data into actionable insights
- Detail-oriented and able to produce high-quality deliverables
Responsibilities
- Developing a deep understanding of revenue streams, donor restrictions, expenses, and business rules shaping strategy
- Overseeing revenue side of annual budget, monthly actuals, and forecasts
- Reviewing and pressure-testing revenue forecast and inputs from Finance
- Building and owning the integrated multi-year financial model for long-range planning
- Setting input requirements, standards, and deadlines for departments feeding the model
- Leading financial performance analytics and ROI reporting
- Partnering with stakeholders to shape growth-oriented financial and KPI goals
- Preparing monthly financial results for leadership and Board presentations
Skills
Education
Tools
Job description
Main areas of focus: Revenue Budgeting & Forecasting, Long-Range Planning, Financial Analytics
Location: Remote - U.S. only.
Eligibility: At this time, we are only considering candidates who are eligible to work in the United States without the need of company sponsorship now or in the future.
You'll steward charity: water's financial health by overseeing the revenue budgeting and forecasting process, projecting cash inflows, supporting cross-functional long-range planning efforts, and performing financial analytics.
As Senior Manager of Financial Planning & Analysis, you'll work on the Strategic Finance team with a focus on financial performance. You'll own the revenue side of our budget and forecast, build the multi-year models behind our long-range plans, and translate financial data into insight that helps leadership make sharper, faster decisions.
Reporting to the Senior Director of Strategic Finance, you'll partner across teams to coordinate the many inputs that feed our financial picture and tie them together into a clear narrative of where we are and where we're headed. It's a role for someone who's equally comfortable deep in a forecast model and working with leadership to understand their strategic vision. With strong quantitative instincts, investigative rigor, and clear communication, you'll help drive the business forward.
Developing a deep understanding of how our revenue streams, donor restrictions, expenses, and business rules shape our broader strategy
Overseeing the revenue side of the annual budget, monthly actuals reporting, and forecasts, using inputs from Revenue Operations and Accounting
Reviewing and pressure-testing Revenue Operations’ bottoms-up revenue forecast by probing assumptions, securing the inputs Finance needs to report, and setting the risk-adjusted revenue figure used for financial planning
Building and owning the integrated multi-year financial model as the organization’s single source of truth for long-range planning, integrating revenue, operating expense, and cash and reserves inputs from Strategic Finance, Revenue Operations and the Leadership Team
Setting the input requirements, standards, and deadlines that departments follow to feed the multi-year model, ensuring leadership always has a current, coherent long-range picture
Leading financial performance analytics, including ROI reporting and ad hoc analyses that inform business decisions
Partnering with stakeholders across the organization to shape growth-oriented financial and KPI goals and report on progress
Preparing monthly financial results for leadership and supporting preparation for presentations to the Board of Directors and Finance Committee
A Bachelor’s degree, preferably in business, finance, or related field
7+ years of experience in a variety of strategic, analytical, and finance roles
A background in finance with an established knowledge of financial concepts, with preferred experience in forecasting, long-range planning, and financial analytics
Elite Google and Microsoft Suite skills, specifically Google Sheets and Excel
Experience with NetSuite, Salesforce, Looker or similar systems is preferred
Systems and tooling adaptability with a demonstrated ability to leverage AI to create workflow efficiencies
An ability to own and drive multiple projects and initiatives simultaneously
An aptitude for working in a fast-paced and dynamic environment
Excellent quantitative skills, an ability to shift between granular and high-level analysis, a love for informing data-driven strategy and the skills to distill data into actionable insights
A rigorously detail-oriented approach, always triple-checking work, and experience producing exceptional deliverables
You double-check your work because you know that accurate data is crucial to operate successfully. You care about the numbers being right and take the time to make sure everything reconciles or is set up to be error-proof.
You're an inquisitive and critical thinker who will investigate the numbers to comprehend the story behind them. You know how to develop an articulation of an ambiguous problem and roll out solutions, recognizing there are many solutions to the same problem. You find new and effective ways to streamline and create processes to increase efficiency.
You thrive in a creative, inventive, fast-paced environment, with people who are passionate about their work. You're excited to work cross-functionally with other departments and enjoy achieving a shared goal. People enjoy working with you because they know you're reliable.
You can turn data and numbers into effective and compelling messages. You are great at sharing insights; but what you love to do is apply real context to findings so that stakeholders understand what it means for them and also how it impacts our business
The Finance team, which includes Accounting and Strategic Finance, works diligently to support our entire organization, keeping our books in order, ensuring that our Operations and Water funds are being allocated responsibly and in line with our strategic goals. They steward donor funds in line with our core pillar that 100% of our public donations will be utilized for water projects.
This role was posted on October 14, 2026 and will remain open for approximately 72 hours.
This is an exempt role with a range of $109,000 - $113,000 a year.
Unlimited PTO Summer Fridays
6-week paid sabbatical leave after 5 years of employment
Annual bonus potential through The Pool
401k plan + employer match
Medical covered at 85% + Dental/Vision contributions
FSA + dependent day care FSA
Employer-paid life insurance, STD, LTD
16-week paid maternity and paternity leave for new parents
Stipends for Home office, Professional Development, and a You-do-You Perk
TSA Pre-check reimbursement
Flexible working hours; team members are expected to be online 10am - 4pm ET regardless of location, plus three hours per day asynchronously, which factors in an hour for lunch
2-4 annual travel requirements that foster team alignment, connection and in-person collaboration
At charity: water, we believe that water changes everything. We work with local implementing partners to fund sustainable solutions that provide clean and safe drinking water to people around the world. Since 2006, with a diverse team of world-changers and an unstoppable community of supporters, we’ve brought clean water to more than 20 million people worldwide. With the makings of a mid-size tech startup, we’re reinventing charity through endless innovation, contagious passion, beautifully crafted stories, and a powerful brand that inspires a new kind of generosity.
At charity: water, we value every background, identity, and experience. We believe that a diverse team, informed by different cultures and perspectives, makes us stronger. We are committed to doing the work and challenging each other to be an organization in which everyone is respected and heard. We commit to providing genuine opportunities for all people to thrive. And we will continue to embed diversity, inclusion, belonging, and equality in everything we do.
Note, charity: water will never ask you for your credit card or financial information during the interview process. Should you receive a message requesting this information, please mark the email as spam and report here.
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