Financial Planning and Analysis

PATH is a global nonprofit dedicated to achieving health equity. With more than 40 years of experience forging multisector partnerships, and with expertise in science, economics, technology, advocacy, and dozens of other specialties, PATH develops and scales up innovative solutions to the world’s most pressing health challenges.

PATH is seeking a **Finance Analyst
- Financial Planning & Analysis** position based in New Delhi. The Finance Analyst is a critical member of PATH’s Financial Planning & Analysis team of the India Country Program. Under the guidance of the Finance Officer
- Financial Planning & Analysis, the Finance Analyst will be responsible for the preparation of periodical financial reports, and various financial analyses, supporting the organizational budgeting process, preparation of data for periodic financial reviews, and maintaining the project tracker. The Finance Analyst will be supporting the development of various tools for project tracking and developing reports or dashboards using data visualization tools like Tableau. The Finance Analyst cultivates and develops relationships with PATH staff in India and provides specific support in meeting the information needs of the management.

**Responsibilities**:
**Financial Planning, Analysis, Reporting, and Actions**
- Prepare a monthly Project Status Report and explain the reason for variance based on the relevant information collected from the project team.
- Update the Project Financial Dashboard in Tableau.
- Update and maintain the project tracker at the portfolio level and provide information to Project Leads and Project Administrators.
- Provide data to the project team as and when required.
- Prepare presentations for monthly review meetings.
- Prepare the financial reports and submit them to HQ for review meetings.
- Support in developing and revising complex reporting templates for tracking various data and providing a report to the management.
- Prepare and maintain the expenditure trend analysis report and provide critical information to the management for decision making.
- Support the management in the annual budgeting and Quarterly Business Review process.
- Keep track of the project budget entered in Business World and find out the reason for changes, if any.
- Conduct various financial analyses and generate reports and highlight critical issues periodically.
- Highlight the various issues in the accounting software to ensure quality data capturing

**Data visualization**:

- Support developing various financial reports and dashboards in Tableau using the data warehouse maintained by PATH HQ.
- Prepare various presentations effectively using excel, other software, and the latest technology.
- Assist in automation of existing reports in Tableau using the data warehouse.
- Preparation of financial forecast using forecasting option in Tableau.
- Preparation of interactive dashboards using multiple databases.

**Required Skills**:
Required Experience
- A minimum of 5 years of relevant experience overall with a minimum of 2 years in developing reports and dashboards using any BI tools.
- Post Graduate degree in business administration or accounting or finance or data analytics or other relevant.
- Advanced knowledge of Tableau is desirable.
- Advanced knowledge of developing dashboards and report generation using, Excel, PowerPoint, BI tools, etc.
- Demonstrated skills and ability to develop, review and revise presentations within a short turnaround.
- Strong business acumen and report writing skills.
- Very strong analytical and business modeling skills.
- Knowledge of general accounting and the ability to communicate and articulate those principles is desirable.
- Excellent attention to detail, self-motivated, and ability to work under pressure with competing
- Strong computer skills, including Microsoft Office, SharePoint, and Salesforce, with advanced knowledge of spreadsheets using Excel.
- Strong interpersonal communication skills (written and verbal).
- Ability to establish rapport and effective, efficient working relationships within multiple team-oriented environments.

**Must have legal authorization to work in India.**

**PATH is dedicated to building an inclusive workforce where diversity is valued.**

**PATH is an equal opportunity employer. Every qualified applicant will be considered for employment. PATH does not discriminate based on race, color, religion, gender, gender identity or orientation, genetic information, age, national origin, marital status, disability status, political ideology, military or protected veteran status, or any other characteristic protected by applicable federal, state, or local law.**

**PATH has become aware of scams involving false job offers. **

Please advise:

- PATH will never ask for a fee during any stage of the recruitment process.
- All active jobs are advertised directly on our career page.