CSRBOX

Associate – Budget Analyst

Associate – Budget Analyst

Organization: World Resources Institute

Apply By: 31 Mar 2024

Location: Bengaluru(Karnataka)

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About the Organization

WRI is a trusted partner for change. Using research-based approaches, we work globally and in focus countries to meet people’s essential needs; to protect and restore nature; and to stabilize the climate and build resilient communities. We aim to fundamentally transform the way the world produces and uses food and energy and designs its cities to create a better future for all.

Job Description

WRI India is looking for 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.

Job Responsibilities

Financial Management (60%):

  • 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.

Contracts and Vendor Management (10%):

  • Process documentation for agreements, contracts, sub grants, work authorizations, and purchase orders;
  • Monitor performance against contract requirements;
  • Work with partners to help them understand and meet sub grant and contract requirements;
  • Maintain supporting reports throughout the duration of contracts and sub grants;
  • Provide guidance to partner organizations and consultants to ensure their compliance with funder policies, while communicating with partners and consultants.

Conference, Event & Travel Support (10% time)

  • Coordinate conference and event logistics for domestic and international workshops, including venue and catering, equipment/translators etc.
  • Provide travel and visa support to the team.
  • Support teams with financial management for conference and event logistics, including participant travel

Administration (20% time)

  • Schedule meetings for team and help coordinate team’s annual planning processes.
  • Maintain new hire staffing information with operations.
  • Manage multiple program, department, and organizational trackers.

Education Qualification/Required Skills & Experience

  • Degree in a related field (i.e. Business, Finance, Economics, and Accounting)
  • 2-4 years of relevant, full-time work experience in financial management, budgeting, contracts administration, or nonprofit operations
  • With regard to grant compliance and monitoring sub grant and contract relationships
  • 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).
  • Budgeting experience with Excel (can perform complex functions) , or other budgeting software is desirable.
How to apply

For more information please check the Link

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