Finance Analyst

With 75 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.

Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children’s life stories!

Key Responsibilities:

PURPOSE OF THE POSITION:

The Finance Analyst – PBAS supports the delivery, integrity, and reliability of budgeting, planning, and actuals data across Field Offices. The role provides analytical, operational, and system support to the PBAS platform, ensuring that budget and actuals data are accurate, consistent, timely, and aligned with source systems. The position plays a key role in the annual Field Office budgeting cycle, year-end processes, reporting, and continuous system and process improvements.

KEY RESPONSIBILITIES:

• Serve as Point Person for the Field Office (FO) budgeting process, including budget template design, validation, consolidation, OLAP loading, and Power BI refresh.
• Coordinate with Regional Finance Leaders and stakeholders to resolve validation issues and ensure timely submission and approval of budget files.
• Ensure data integrity and consistency across PBAS, Power BI, OLAP/Data Warehouse, and source systems (e.g., Impaq, Horizon).
• Administer PBAS data rollovers, fiscal year conversions, and integrations (budget and actuals).
• Support year-end processes, including carry-forward activities, reconciliations, and audit confirmations.
• Design, maintain, and enhance Excel and Power BI reports and templates supporting budgeting, year-end, and reconciliation activities.
• Prepare and maintain Direct Funding and Local Income reconciliation reports.
• Respond to and resolve system tickets and user queries in a timely manner.
• Conduct testing, validation, documentation, and user training for PBAS-related processes.
• Contribute to process improvement initiatives, documentation, and annual budget guidelines.

REQUIREMENTS:

• Bachelor’s degree in finance, Accounting, Business, or a related field (or equivalent experience).
• 3–4 years of relevant finance, budgeting, reporting, or systems experience.
• At least 2 years’ experience using Microsoft Power Platform tools (Power BI, Power Apps, Power Automate).
• Experience with budgeting systems, workflow applications, or PBAS (or similar systems) is an advantage.
• Advanced Excel skills; Power BI experience preferred.
• Strong analytical, problem-solving, and stakeholder engagement skills.
• Ability to work effectively in a multicultural, geographically dispersed environment.
• Strong written and verbal communication skills in English

Applicant Types Accepted: