About the role
- Support preparation of school, program and grant budgets.
- Support preparation of Budget vs Actual reports and analyze key variances.
- Support the Sr. Finance Manager with financial analysis and decision-making.
- Support cash-flow projections and financial planning.
- Review financial data and flag unusual trends, risks or areas requiring attention.
- Track & analyze grant utilization against approved budgets and donor requirements.
- Prepare donor reports based on financial inputs.
- Prepare financial schedules and data required for donor reviews and audits.
- Review financial aspects of grant agreements and highlight key financial requirements or risks.
- Support preparation of MIS and periodic financial reports for management and the Board.
- Work with Accounts, Program and Operations teams to ensure timely and accurate financial information.
- Respond to routine budget, utilization, and financial queries.
- Coordinate with the finance team to resolve discrepancies affecting reporting.
- Support improvements to financial reporting, budgeting and tracking processes.
- Develop and maintain financial trackers and reporting formats as required.
- Experience: 4-6 years of relevant experience in finance, budgeting or MIS reporting.
- Preferred: Prior experience with donor-funded organizations / NGOs
- MBA (Finance)/CMA/Semi-qualified CA
- Good understanding of budgeting, financial analysis, and reporting.
- High attention to detail, accuracy, and analytical skills.
- Able to work independently and with ownership.
- Excellent communication and stakeholder management
- Proficient in Excel and Tally / ERP systems