Budget Analyst Associate
1 month ago
About your role
World Resources Institute is seeking a detail-oriented and organized individual to support its operational and administrative activities. You will maintain budgets for complex and multi-faceted grants, financial reporting, tracking expenditures, monitoring contracts and sub-agreements, event management, and other administrative, operational, and support tasks.
Key Responsibilities:
- Maintain project budgets using WRI's budgeting and forecasting software (TM1)
- Work with the Operations Manager to maintain the accuracy of budget forecasting and minimize variance from planned targets
- Collaborate with the accounting team, payments team, HR and other program teams
- Support project reporting processes including preparing semi-annual, annual and any mid-cycle financial reports both internal and external
- Coordinate with the program team for completion of timesheets, expense reporting
- Coordinate with project teams to support their ad hoc financial expenditures for outreach, communication/engagement and delivery efforts
- Ensure team compliance with terms and conditions of complex grant and contract agreements
Requirements:
- Degree in a related field (Business, Finance, Economics, and Accounting)
- 2-4 years of relevant, full-time work experience in financial management, budgeting, contracts administration, or nonprofit operations
- Strong process orientation to quality, timelines, and organizational systems
- Ability to work well in a team
- High level of comfort with Microsoft Office (Excel, Word, PowerPoint, Outlook), web-based communications (Skype, Zoom), and CRM database (Salesforce)
Salary and Benefits: 800000-900000 INRCTC Per annum. Salary shall be commensurate with experience and skills. WRI offers a generous and comprehensive benefits package.
Duration: 2 years as term hire (extendable based on performance and project requirements)
Location: Bangalore
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