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Manager, Planning & Analysis
(2737182)
Location: Multiple Locations, Nationwide (USA) - United States
Posted: 2/6/2012
Position Summary
The planning & analysis team at Teach For America is responsible for leading the organization through its annual planning cycle. The team works directly with managers throughout the organization to create the annual expense budget and monthly expense forecasts. The planning & analysis team is also responsible for providing the leadership team at Teach For America with the information they need to make timely data-driven decisions on resource allocation.
The manager, planning & analysis works directly with select regional teams to ensure that their analytical needs and financial/operational optimization practices are handled in a thorough, accurate, actionable, and timely manner. To do so, the manager must serve both as a business analyst who understands business and operating process and as an analytical resource who drives the monthly review process, prioritizes areas of risks and opportunities, and initiates all relevant discussions with key leaders within the teams that he/she supports. The position requires strong customer-orientation, a focus on delivering accurate and actionable analytical tools, and a flexible, entrepreneurial approach to solving problems.
The manager, planning & analysis can expect to gain a deep understanding of how Teach For Americas regional and national teams allocate their resources. He/she will learn about the annual activities of his/her teams and build strong relationships with employees across the organization. The manager can expect to have daily interaction with the rest of the planning & analysis team and periodic interaction with the chief financial officer and other operating committee members.
This position reports to the managing director of planning and analysis.
The Finance and Administration team ensures that Teach For America has the financial and administrative capabilities to support our rapid organizational growth and enables us to meet our short- and long-term goals. The team oversees all financial matters, including accounting operations, planning and analysis, grants and contracts administration, and payroll processes. The team also manages all facilities, real estate strategy, and purchasing initiatives for the organization.
Responsibilities
Responsibilities will include, but are not limited to:
Partnering with regional executive directors and staff on forecast/budget preparation and consolidation
Performing advanced to complex level analytical work in support of the development, interpretation, and implementation of cost efficiencies and best practices
Tracking, analyzing and communicating cost overages, savings, risks, and opportunities, as well as all supporting analyses that provide actionable guidance and problem solving frameworks
Serving as the overall and primary lead on financial support for regional customers
Working with, and coordinating all aspects of budget controls with regional budget trackers. Helps staff members interpret departmental budgets
Providing detailed situational analysis that will help drive the interpretation and development of policies, procedures, and guidelines
Working directly with regional operations leadership to provide benchmarking analysis and insight on overall regional performance and spending.
Candidate Profile and Experience Prerequisites
Knowledge, Skills & Abilities
Detail-oriented and extremely organized
Exceptional writing and communication skills, both written and verbal
Strong orientation towards customer service based leadership
Excellent Excel and PowerPoint skills
Good analytical instincts
Financial acumen, focused towards operations analysis results
The ability to adapt communication styles and content depending on the audience
The ability to operate effectively, and with a sense of possibility, in a fast-paced, deadline-driven environment
Education & Experience
One to three years of financial/operations analysis
Bachelors degree required
Experience in change management, and workflow and process re-engineering
A record of creating and managing detailed organizational systems, and coordinating projects across a diverse group of stakeholders
Benefits and Salary
Anti-Discrimination Policy and Commitment to Diversity
Teach For America seeks individuals of all ethnic and racial backgrounds to apply for this position. We are committed to maximizing the diversity of our organization, as we want to engage all those who can contribute to this effort.
Additional Requirments / Information
| Job Capacity: | Employee (full-time) |
| Minimum Education Level: | See Job Description |
| Visa Sponsorship: | No |
| Related Industries: | Financial Services |
View All Teach For America job listings.
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