LAR Financial Planning & Analysis Manager Join to apply for the LAR Financial Planning & Analysis Manager role at The Nature Conservancy LAR Financial Planning & Analysis Manager Join to apply for the LAR Financial Planning & Analysis Manager role at The Nature Conservancy Get AI-powered advice on this job and more exclusive features. Location : Latin America Open to applicants based in any of these TNC's core countries in Latin America: Argentina, Brazil, Belize, Colombia, Chile, Ecuador, Guatemala, México, Perú What We Can Achieve Together The LAR Finance Planning & Analysis Manager provides highly specialized services related to financial analysis and reporting, financial management and consolidation of data, reporting and management controls or similar financial activities for the Latin America Region. They are responsible for the management, maintenance and reporting of specific financial data related to the Regional Office and other Business Units, when required. They perform high level financial analysis, compares estimates to actual results, and recommends corrective action as appropriate, this includes leading the annual Budget and Quarterly Forecast processes, private awards management, monitoring and maintaining all financial information and processing of internal financial forms. The Manager provides highly specialized strategic and analytical frameworks to design, implement, and maintain models that create further efficiencies in data management and decision-making. The Manager also supports the Latin America´s Directors of Finance and Operations by providing services in one or more of the following functions: financial analysis and reporting; financial management; regional budget coordination, management controls and reporting; or similar financial activities, as required. The Manager has a high level of expertise in financial modeling and Excel. The position directs and maintains finance/planning activities in accordance with TNC policies and procedures and best practices in financial/organizational management. The LAR Finance Planning & Analysis Manager provides assistance and training/coaching to all levels of personnel in their specialty area. The Manager responds to complex employee/management questions and problems based on advanced knowledge of the subject area. This position may be involved in analysis and evaluation of special projects as requested. This position reports to the Director of Finance and Operations for Latin America Region Office and supervises a small team that gives support to the Latin America Region. The Manager will effectively collaborate across a complex, matrixed organization, engaging with stakeholders from the field to the executive level, during a period of strategic, operational, and cultural transformation. We’re Looking For You We are looking for you to bring vital skills to support the Latin America Region, supporting our global strategy, having: Strategic vision: Identify new opportunities ensuring the integration of stakeholders throughout processes and tasks while ensuring that business and finance are aligned to planning. They will bring the ability to integrate different areas of the Region by aligning results, strategies and objectives while communicating adequately and make assertive decisions in complex scenarios. Analytical and holistic view: Has and organizational vision and systems thinking approach when making decisions. They are a team building facilitator, communicating between managers and guiding decision-making, leading for Diversity, Equity and Inclusion in congruence with all departments and TNC’s code of conduct. Excellent financial analytical and quantitative skills: Demonstrated success in analyzing, manipulating and interpreting data, and developing, reporting and implementing solutions. Service-oriented: Courteous, personable, tactful and experienced dealing effectively with all levels of staff. Are you looking for work you can believe in? At TNC we strive to embody a philosophy of Work that You Can Believe in where you can feel like you are making a difference every day. We’re looking for someone with strong experience in leading a diverse, multi-disciplinary team. The ideal candidate should have exceptional communication and collaboration skills, knowing how to influence without authority and experience in data management, controlling and reporting. This is an exciting opportunity to contribute to the ongoing mission of conservation by directing and shaping the work of our team! Responsibilities & Scope Financial Planning and Forecasting: Lead and support the quarterly forecasting, annual budgeting, and multi-year planning processes for the LAR Region to ensure accurate financial planning and resource allocation. Develop and maintain financial models to support budgeting and forecasting processes. Aggregate and synthesize budgets and forecasts to provide informed projections for LAR Management. Financial Analysis and Reporting: Provide timely and accurate financial reports, projections, models, and analysis to support strategic decision-making in the LAR Region, BUs and other areas such as Conservation or Development. Designs and leads the development, implementation and maintenance of the processes and models to enhance data management and decision-making. Monitor and track financial performance and metrics, analysing variances and providing insights. Prepare and present financial reports for specific needs such as Deficits Control or Unrestricted Uses and Sources, including variance analyses and trends, to regional leadership and other stakeholders. Ensures programmatic commitments, TNC guidelines and procedures, financial standards and legal requirements are met and managed for compliance. Collaborate with cross-functional teams to ensure alignment of financial reporting and forecasting activities. Act independently and exercise independent judgment to identify and solve complex financial problems; work checked through consultation and agreement with others rather than by directives of superiors. Works toward meeting the strategic priorities of the program by developing and coordinating tactics for approved plans and completing day-to-day tasks. Coordinates the gathering and delivering of information related to projects among other business units while working with a high degree of autonomy on coordinating information and providing information for the Regional Office team. Act independently within broad program goals across multiple development segments to prioritize tasks in the absence of specific instructions and exercise independent judgment to identify and solve problems. Handle multiple competing priorities and deadlines under pressure. Manages and coordinates projects with several variables, set realistic deadlines, manage a timeline, and ensure accountability. Reinforces consistency in the organization's policies and procedures and provides support related to relevant field. May participate in complex negotiations. Supervises staff and manages work of peers on departmental project teams. Financial responsibility includes working with sensitive confidential information. Manages ad-hoc projects and prepare analysis to address key financial issues. Provide oversight for key financial functions of the team, such as proposal budgeting. Willingness to travel domestically and/or internationally as needed Act as a liaison between cross functional departments, functions, and cultures. Work effectively in high-tension situations and maintain composure under pressure. Promote new ideas, efficiencies, improvements in assigned processes. Develop proposals and presentations as necessary. Cultivate a trusting, respectful, and psychologically safe environment. Demonstrate essential managerial skills, striving for improvement with a growth mindset. Hold themselves and others accountable for performance expectations. Provide support and direction to their staff by engaging in the Performance Partnership Process. What You’ll Bring Bachelor's Degree in Finance, Accounting, Business Administration or related field and 5 years related experience or equivalent combination. Experience developing and implementing complex projects and strategic initiatives in an unstructured environment. Experience designing and implementing complex data management solutions in an unstructured environment. Advanced expertise in Microsoft Excel and building models with efficient high complexity formulas, queries and macros. Experience in manipulating, analyzing and interpreting data. Experience with relational databases. DESIRED QUALIFICATIONS Multi-lingual skills and/or multi-cultural experience appreciated. Non-profit accounting experience preferred. Strong organizational skills and attention to detail. Knowledge of current trends in specific field. MBA, CPA and/or CIA may be preferred. Job Family: Finance & Accounting Internal Job Code: 700039 Salary Grade: 7 Who We Are The Nature Conservancy’s mission is to protect the lands and waters upon which all life depends. As a science-based organization, we create innovative, on-the-ground solutions to our world’s toughest challenges so that we can create a world in which people and nature thrive. We’re rooted in our Mission and guided by our Values, which includes a Commitment to Diversity and Respect for People, Communities, and Cultures. Whether it’s career development, flexible schedules, or a rewarding mission, there’s lots of reasons to love life #insideTNC. Want a better insight to TNC? Check out our TNC Talent playlist on YouTube or on Glassdoor. Our goal is to cultivate an inclusive work environment so that all our colleagues around the globe feel a sense of belonging, and that their unique contributions to our mission are valued. We know we’ll only achieve our Mission by hiring and engaging a diverse workforce that reflects the communities in which we work. In addition to the requirements in our postings, we recognize that people come with talent and experiences outside of a job. Diversity of experience and skills combined with passion is a key to innovation and a culture of inclusion! Please apply – we’d love to hear from you. To quote myriad TNC staff members, “you’ll join for our mission, and you’ll stay for our people.” What We Bring Since 1951, TNC has been doing work you can believe in. Through grassroots action, we have grown from a small non-profit into one of the most effective and wide-reaching environmental organizations in the world. Thanks to more than 1 million members, over 400 scientists, and the dedicated efforts of our diverse staff and partners, we impact conservation around the world! TNC offers a competitive, comprehensive benefits package including health care benefits, flexible spending accounts, a 401(k) plan with an 8% employer match, parental leave, accrued paid time off, life insurance, disability coverage, employee assistance program, other life and work well-being benefits. Learn more about our Benefits and Perks here. We’re proud to offer a flexible work environment that supports of the health and well-being of the people we employ. The Nature Conservancy is an Equal Opportunity Employer. Our commitment to diversity includes the recognition that our conservation mission is best advanced by the leadership and contributions of people of diverse backgrounds, beliefs and culture. Recruiting and mentoring staff to create an inclusive organization that reflects our global character is a priority and we encourage applicants from all cultures, races, colors, religions, sexes, national or regional origins, ages, disability status, sexual orientation, gender identity, military, protected veteran status or other status protected by law. The successful applicant must meet the requirements of The Nature Conservancy's background screening process. Do you have military experience? Visit our U.S. Military Skills Translator to match your military experience with our current job openings! TNC is committed to offering accommodations for qualified individuals with disabilities and disabled veterans in our job application process. If you need assistance or an accommodation due to a disability, please send a note to [email protected] with Request for Accommodation in the subject line. 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