Director, Financial Planning and Analysis

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Canada Accountabilities: Lead the annual consolidated budget, rolling forecasts, multi-year financial plans, and in-year reforecasting across countries, departments, programs, and funding sources. Develop integrated financial and operational models connecting program reach, cost per beneficiary, staffing, capital needs, funding availability, and cash requirements. Conduct scenario modelling and sensitivity analysis to assess growth opportunities, funding gaps, foreign exchange exposure, cost pressures, and strategic trade-offs. Establish and oversee performance management processes, including…