• Maintains client approved, baseline and forecast budgets in the budget system and supports development and maintenance of financial models to track the budget, expenses, and variances. • Helps develop ad-hoc reports to respond to requests for budgetary information. • Helps design and execute a plan to expand Tables Manager 1 (TM1) usage across the organization and organizes training events to enhance the knowledge and skills of our finance staff on financial policies, financial system, TM1 budgeting, budget monitoring, and reporting. • Assists in annual planning and budgeting process by participating in the meetings, providing analysis, executing TM1 related enhancements, and extending user support across the organization. • Assists in customization, maintenance and troubleshooting of the budgeting system and helps ensure data integrity in the budgeting system • Undertakes continuous enhancement initiatives to increase the effectiveness of the budgeting and reporting tools. • Reviews and/or processes budget and journal transactions if necessary. • Implements and evaluates statistical models, systems and serves as a trusted advisor to Operations teams and management. • Performs other duties as assigned.

• Has adequate technical and administrative knowledge and can connect the financial and non-financial information to generate insights and recommendations for program effectiveness. • Must demonstrate excellent analytical, problem solving, and organizational skills. • Knowledge of accounting and financial data reporting and processes. • Ability to communicate in an articulate and professional manner with clients and staff. • Ability to communicate clearly in both oral and written form. • Must be able to read, write and speak fluent English. • Problem Solving & Impact: • Works on problems of moderate scope where analysis of data requires evaluation of identifiable factors. • Exercises judgment within defined methods and techniques for obtaining solutions. • Builds productive internal and external working relationships in own area of expertise. • Supports technology applications by adapting to changing technologies. • Applies technical and business judgment to work assignments to achieve desired outcomes. • Verifies problem resolution. Resolves routine and non-routine problems. Makes suggestions for technical and functional modifications to resolve current issues or prevent future problems. • Supervision Given/Received: • Normally receives instruction on day-to-day work, general instructions on new assignments. • Interfaces with clients and higher-level technicians and analysts to resolve technical and functional issues and ensure client satisfaction. • Typically reports to a Manager or Associate Director. • Education: • Bachelor’s Degree or its International Equivalent in Business Administration, Information Management, Finance, Accounting, Analytics, Operations or Marketing or Related Field. • A partial or full professional accounting certification (CPA or ACCA) is preferred • Experience: • Typically requires a minimum 3+ years of progressively responsible financial planning, analysis, and reporting experience. • Experience in providing outstanding customer service and training, performing complex activities associated with maintaining ledger accounts, and in ensuring compliance with company’s system of internal controls is required. • Experienced using systems to produce reports, financial models and databases. • Substantial experience using SQL and computerized information systems. • Proficiency in spreadsheet software required. • Experience in managing a TM1 based budgeting application desired. • Familiar with cost estimating models, basic modeling and simulation principles, basic operations research methods, particularly statistical data analysis preferred. • Familiarity with USAID rules and regulations preferred. • Typical Physical Demands: • Typical office environment. • Ability to spend long hours looking at computer screen and doing repetitive work on a keyboard. • Ability to sit and stand for extended periods of time. • Ability to lift/move up to 5 lbs. • Technology to be Used: • Personal Computer/Laptop, Microsoft applications (i.e., Office 365, SharePoint, Skype/Zoom/Teams), cell phone/mobile technology, and standard office equipment. • TM1, Costpoint, MS SQL Server • Travel Requirements: • Ability to travel less than 10%