Financial Analyst

Volunteers number in the thousands, coordinated through a dedicated volunteer services team. Programs include residential treatment, workforce development, early childhood education and senior services. Employment here qualifies for Public Service Loan Forgiveness.

Role overview:

Lumbini Family Services runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Remote, open to candidates across Nepal. Normal business hours, Monday to Friday, with some flexibility. Good written English matters here, since most updates are written.

In this role you will:

• Improve forecasting processes and cut manual steps out of the model
• Model pricing changes, capital projects and new business cases
• Build and maintain the annual budget and quarterly forecast models
• Reconcile forecast data with accounting after close
• Answer ad hoc questions from the CFO with quick-turn analysis
• Develop dashboards in Power BI or Tableau for leadership
• Present monthly results to operating leaders and explain key drivers
• Track headcount and payroll costs against plan

Minimum qualifications:

• Working knowledge of accounting and how the three statements connect
• Familiar with an ERP such as NetSuite, SAP or Oracle
• Clear written commentary for monthly reporting
• Strong attention to detail in large models
• Comfortable presenting to non-finance managers
• Experience building budgets and forecasts
• Bachelor's degree in finance, accounting or economics

Pay and benefits:

• Medical insurance
• Paid leave
• Flexible hours
• Social Security Fund contribution

We will only contact shortlisted applicants.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Lumbini Family Services.