Senior Budget Analyst

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 t...