Senior Manager – Financial Planning, Analysis

charity: water

. Oversee the revenue budgeting and forecasting process .

Posted 10/14/2026full-timeRemote • United StatesSenior💰 $109,000 - $113,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in revenue budgeting, forecasting, and financial analytics, with a strong ability to integrate multi-year financial models and collaborate with cross-functional teams to drive growth-oriented financial goals.

Highest-signal resume keywords

Revenue BudgetingFinancial ForecastingFinancial AnalyticsGoogle SheetsExcel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ModelingROI ReportingData AnalysisLong-Range PlanningQuantitative Skills

Soft Skills

Detail-OrientedProject ManagementAdaptabilityActionable Insights

Tools & Technologies

NetSuiteSalesforceLooker

Industry Keywords

Financial ConceptsRevenue OperationsStrategic FinanceKPI Goals

About the role

Key responsibilities & impact

Oversee the revenue budgeting and forecasting process
Project cash inflows and support cross-functional long-range planning efforts
Perform financial analytics
Own the revenue side of the annual budget, monthly actuals reporting, and forecasts
Review and pressure-test Revenue Operations’ bottoms-up revenue forecast
Set the risk-adjusted revenue figure used for financial planning
Build and own the integrated multi-year financial model as the single source of truth for long-range planning
Integrate revenue, operating expense, cash, and reserves inputs from Strategic Finance, Revenue Operations, and the Leadership Team
Set input requirements, standards, and deadlines for departments feeding the multi-year model
Lead financial performance analytics, including ROI reporting and ad hoc analyses
Partner with stakeholders to shape growth-oriented financial and KPI goals and report on progress
Prepare monthly financial results for leadership
Support presentations to the Board of Directors and Finance Committee
Report to the Senior Director of Strategic Finance

Requirements

What you’ll need

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
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
Ability to own and drive multiple projects and initiatives simultaneously
Aptitude for working in a fast-paced and dynamic environment
Excellent quantitative skills and ability to shift between granular and high-level analysis
Skills to distill data into actionable insights
Rigorously detail-oriented approach and experience producing exceptional deliverables
Eligible to work in the United States without company sponsorship now or in the future

Benefits

Comp & perks

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