Develop, monitor, and analyze the organization’s annual and monthly budgets, including budgets funded from multiple funding sources;
Perform budget analyses, variance monitoring, and make recommendations to management;
Prepare financial and budget monitoring reports for senior management and the Board of Directors;
Implement and maintain financial and administrative control mechanisms to ensure sound fund management;
Act as a financial resource person for the external accounting firm and collaborate in the year-end closing process (without performing bookkeeping or audits);
Support senior management and the Board of Directors in strategic financial decision-making.
Funding
Monitor the administrative and financial aspects of subsidized projects;
Prepare financial reports in accordance with the funders’ requirements;