Financial Planning & Analysis Advisor
About the role
Selection Criteria: The Financial Planning and Analysis Advisor position is open to candidates residing in countries where Medical Teams International can legally employ staff, either directly or through an approved third-party Employer of Record (EOR). To support collaboration with global teams, candidates must be located within the UTC-8 to UTC+3 time zone range. The Financial Planning and Analysis Advisor contributes to the calling of Medical Teams International by providing financial and business analytics support to drive financial planning and help make informed business decisions. This senior level role serves as a strategic business partner to executive and departmental leadership by providing forward-looking financial insights, enterprise performance analytics, and decision-support tools that optimize organizational resources and advance strategic priorities. The Financial Planning and Analysis Advisor leads organization-wide forecasting, scenario planning, performance measurement, and financial modeling activities to support sustainable growth, operational effectiveness, and mission impact. Medical Teams International Calling: Daring to love like Jesus, we boldly break barriers to health and restore wholeness in a hurting world. Medical Teams International holds strict child and vulnerable adult safeguarding principles and a zero tolerance policy for misconduct related to sexual harassment, exploitation and abuse in the workplace and other places where the organization’s activities are rendered. Parallel to technical competence, recruitment & selection, hiring decisions will give due emphasis to assessing candidates’ eligibility, thorough background checks, police clearance, and professional reference check processes. ESSENTIAL DUTIES AND RESPONSIBILITIES Reporting and Analysis • Manage the financial planning and analysis (FP&A) process. This includes financial reporting, creating various financial metrics and dashboards, and scenario and predictive modeling. • Lead indirect cost rate calculations and create cost recovery models across all business units. • Prepare reports for Negotiated Indirect Cost Rate Agreement (NICRA). • Develop and report monthly, quarterly, and annual metrics pertaining to departmental efficiencies, cost recovery, labor optimization, revenue, etc. • Review, analyze, and distribute financial reports to budget holders and support interpretation of financial results. • Create presentations f