Associate - Budget Analyst
BengaluruFull-time2–5 yrsPosted over a month ago
Mid-level analyst role at World Resources Institute in Bengaluru. Needs 2+ years and a degree.
About the role
Associate - Budget Analyst at World Resources Institute. Financial Management (30%).
What you'll do
- Update and maintain project budgets utilizing 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
What you need
- Excel
- CRM
- PowerPoint
- Salesforce