Elizabeth Glaser Pediatric AIDS Foundation (EGPAF) is on a mission to create a world where no mother, child or family is devastated by HIV and AIDS. Join us in our fight for an AIDS-free generation. We are a proven leader in the global fight to end HIV and AIDS, and an advocate for every child to live a full and healthy life into adulthood. For more than 30 years, EGPAF has been a leader in meeting urgent needs in pediatric HIV and AIDS in the world’s most affected regions. We carry out our values of passion, innovation, teamwork, leadership, integrity, excellence and equity every day, while maximizing our impact in the communities we serve. EGPAF currently supports national, district, and local governments, facilities, communities, and non-governmental partners. To date, EGPAF has supported over 15,000 sites to offer HIV counselling, prevention, diagnosis, and treatment services alongside high-quality family health care.

EGPAF Cameroon works in partnership with the Ministry of Health, NACC and the Regional and District Health Teams to support HIV Prevention, Care and Treatment and health systems strengthening services. EGPAF is mainly funded by PEPFAR through the Center for Diseases Control and Prevention (CDC).

Join us on our fight for an AIDS-free generation!

Job Description

How will you fight for an AIDS-free generation? 

The Elizabeth Glaser Pediatric AIDS Foundation (EGPAF) is seeking a Financial Analyst to join its team in Yaoundé.

Reporting to the Grant Manager, the Financial Analyst will be responsible for coordinating a range of financial planning and analysis activities, including budget development, financial forecasting, and the preparation of detailed financial reports. This role plays a critical part in ensuring financial integrity and strategic decision-making across EGPAF’s Cameroon portfolio.

To succeed in this position, the Financial Analyst will collaborate closely with various internal stakeholders, including Country and Associate Directors, Accounting and Program teams, Awards & Compliance staff, and the Financial Planning & Analysis unit at EGPAF headquarters in Washington, D.C.

No two days are alike at EGPAF, but what can you expect in this role?

Key Responsibilities and Accountabilities 

Budget Management

• Develop and manage budgets for both projects and shared services, including proposal budgets, budget narratives, annual project-specific budgets, monthly costed work plans, and other specialized budgets.
• Prepare quarterly revised project management budgets that reflect current spending patterns by line item.
• When necessary, prepare budget realignments for donor review and approval.
• Support the development of specialized costing activities such as monthly costed work plans, event budgets, and shared services budgets.
• Prepare budget revisions and respond to donor inquiries related to budget matters.
• Provide accurate financial data to headquarters for inclusion in the organization’s corporate budget.
• Collaborate closely with program teams to develop costed work plans and budgets by geographic area, program focus, and/or facility.

Pipeline Management:

• Ensure real-time tracking of actual expenditures against approved budget lines, incorporating cash expenses, obligations, and ongoing commitments—with particular attention to commitments not yet recorded as expenses.
• Conduct detailed financial forecasting for all projects by combining historical data with known future costs to anticipate periodic pipeline positions.
• Hold at least monthly documented pipeline review meetings with each project lead to share budget-versus-actual positions, agree on corrective actions, and follow up to ensure timely implementation, preventing significant budget overruns or underspending.
• Confirm budget availability prior to major commitments such as procurements, sub-recipient obligations, or key recruitments.
• Support the procurement department and the Program teams in developing and monitoring annual procurement plans to ensure spending remains within approved limits during implementation.
• Assist the grants team in creating realistic forecasts for sub-recipients to enable accurate tracking of actual expenses against obligated funds.
• Provide ad hoc forecasts and scenario analyses as new information becomes available, such as changes in donor-approved funding. 

Financial Reporting:

• Prepare monthly financial reports for management decision making
• Track due dates and prepare donor financial reports when due
• Present complex financial reports to varied audiences 
• Perform periodic and annual (PEPFAR) expenditure analysis reporting
• Support any internal or external driven cost analysis initiatives: 

o Forecasting 

o Funding Scenario Analysis

o Alerting appropriate staff of potential funding shortfalls and/or significant underspend

• Perform financial analysis including:

o Expenditure analysis allocations

o Expenditure and outlays reporting

o Financial forecasting and burn rate analysis

Qualifications

To be successful, you will need to have:

Required qualifications:

• Master’s degree in business related field
• Professional qualification (ACCA, CPA), will be an added advantage
• Demonstrated experience using automated budget management software
• Strong Excel, Word, Access & Power Point Proficiency
• Demonstrated Finance Management (5 years minimum) role in in Corporate / NGO role
• Demonstrated financial analysis experience (5 years minimum) in a complex corporate / NGO environment

Knowledge, Skills, and Abilities: 

• Excellent financial management and analytical skills
• Ability to clearly communicate financial information to non-financial colleagues 
• Strategic thinker in a dynamic environment
• Ability to manage multiple priorities with tight deadlines
• Well-organized individual with excellent attention to details

Additional Information

Qualified candidates should submit a CV and cover letter before September 24, 2025, at 5:00 PM (West Africa Time Zone):