Arthan

Senior Budget Analyst

Arthan  •  Mumbai, IN (Onsite)  •  4 days ago
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Job Description

About the Role:

Our client is seeking a motivated, detail-oriented and organized individual to support its operational and administrative activities. In this role, you will work on maintaining budgets for complex and multi-faceted grants, tracking expenditures, monitoring contracts and sub-agreements, event management, and other administrative, operational, and support tasks as needed.

Duration: 1 year as term hire (extendable based on performance and project requirements)

Key Responsibilities:

A. Financial Management (30%):

  • Update and maintain project budgets utilizing the organization's budgeting and forecasting software (TM1).
  • Work closely with the Operations Manager to maintain the accuracy of budget forecasting and minimize variance from planned targets.
  • Actively coordinate and collaborate with the accounting team, payments team, HR and other program teams.
  • Coordinate with the program team for completion of timesheets, expense
    reporting, etc.
  • Coordinates with project teams to support their ad hoc financial expenditures for outreach, communication/engagement and delivery efforts.
  • Ensures team compliance with terms and conditions of complex grant and contract agreements.

B. Contracts Management (30%):

  • 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.
  • Process invoices and payments for partners in compliance with the organization's policies.
  • Provides guidance to partner organizations and consultants to ensure their compliance with funder policies, while proactively and professionally communicating with partners and consultants.

C. Conference, Event & Travel Support (20% 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.
  • Supports teams with financial management for conference and event logistics as needed, including participant travel

D. Administration (20% time)

  • Coordinates and schedules team meetings and assists in coordination of team's annual planning processes
  • Update and maintain new hire staffing information with operations
  • Coordinate recruitment and manage onboarding of new staff members and interns, if needed.
  • Manage various program, department, and organizational trackers
  • Other duties may be assigned

Qualifications & requirements we seek:

  • Bachelor's or master's degree in a related field (i.e. Business, Finance, Economics, Accounting)
  • 5 -7 years of relevant, full-time work experience, preferably in financial management, budgeting, administration, or nonprofit operations.
  • Must be adaptable to rapidly changing priorities and have the ability to manage multiple projects with varying deadlines.
  • Attention to deadlines particularly with regard to grant compliance and monitoring sub grant and contract relationships.
  • Strong process orientation with sensitivity to quality, timelines, and organizational systems.
  • Strong writing, database management, and proofreading skills.
  • Excellent written and oral communication skills, including the ability to work well in a team.
  • Strong computer skills including high level of comfort with Microsoft Office (Excel, Word, PowerPoint, Outlook), web-based communications (Skype, Zoom), and CRM database (Salesforce).
  • Budgeting experience with Excel, or other budgeting software is highly desirable.
  • Ability to work independently with minimal supervision.
Arthan

About Arthan

Arthan is a social enterprise dedicated to strengthening the social impact sector through capacity building and consulting support in the areas of:

- Human Capital

- Organizational Development and

- Thought Leadership.

Through its inception, Arthan has collaborated with over 1,500 leading social impact organizations, connected with more than 500,000 job seekers, and organized over 100 forums that attracted 1,000+ social leaders and over 20,000 participants.

Industry
Consulting & Advisory
Company Size
51-200 employees
Headquarters
New Delhi, IN
Year Founded
Unknown
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