Senior Associate, Financial Planning and Analysis

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    "description": "<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">About Us:</span></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt\"><a href=\"https://www.goodbusinesslab.org/?utm_source=bhr&amp;utm_medium=social&amp;utm_campaign=hiring+jd&amp;utm_id=hiring+jd\" target=\"_blank\" rel=\"noopener noreferrer\">Good Business Lab</a> is an independent, non-profit labor innovation and research company. We use rigorous academic research to prove that worker wellbeing programs have business impacts. Additionally, we develop market-ready, scalable products capable of providing dual benefits to workers and businesses. Our goal is to disrupt the traditional notion of business and show that worker well-being can be a part of core business strategy, or in other words, a good business practice.</span></p>\n<p><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt\">The founders of the GBL are Ach Adhvaryu – Professor of Economics, Director of 21st Century India Center, School of Global Policy and Strategy at UC San Diego, Anant Ahuja – Director of ESG and Sustainability at Shahi Exports Pvt. Ltd. (India’s largest Ready Made Garment firm), and Anant Nyshadham – Associate Professor of Business Economics and Public Policy at the University of Michigan. </span></p>\n<p><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Role Summary: </span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">As an FP&amp;A Associate, your primary responsibility will be to manage and maintain financial data using Google Sheets and MS Excel. This includes building, linking, and managing multiple financial trackers and converting raw data into clear and useful management reports.</span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">You will work closely with the accounting team, budget holders, program teams, and leadership to support budgeting, project finance, and financial reporting.</span></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt\"><br></span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"color: rgb(0, 0, 0)\"><span style=\"font-weight: bold\">Location:</span> </span>Delhi/ Bangalore/ Remote</span></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Length of Commitment:</span> At least one year</span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"color: rgb(0, 0, 0)\"><span style=\"font-weight: bold\">Remuneration:</span> INR 10-13 LPA</span><br></span></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-weight: bold\">Start Date:</span> ASAP (applications will be reviewed on a rolling basis)</span></p>\n<p><br><br></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">What will you do?</span></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">1. Financial Planning &amp; Analysis: <br></span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Collate and consolidate organizational annual budgets, project budgets, and forecasts</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Support quarterly and monthly forecasting and re-forecasting exercises</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Conduct variance analysis (budget vs actuals) and submit timely reports to management</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Prepare cash flow projections at organizational and project levels</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Build and maintain dynamic FP&amp;A trackers by linking multiple Google Sheets / Excel files</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Convert accounting data into project-wise, donor-wise, and cost-center-wise reports</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Generate periodic management dashboards and financial summaries</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Support data collection and financial reporting for internal and external stakeholders</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Maintain project expenditure trackers aligned with funder budgets<br><br></span></li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">2. Reporting, Systems, and Data Management:</span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Develop and maintain complex Google Sheets / Excel-based financial models and trackers</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Link accounting data, budget sheets, payroll data, and procurement data into unified reports</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Create automated templates for:</span>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Budget vs Actual reports</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Donor and project utilization reports</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Monthly finance snapshots for leadership</span></li>\n</ul>\n</li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Ensure accuracy and consistency across multiple sheets and data sources</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Improve existing trackers and identify opportunities for automation and simplification</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Support teams in following standardized financial trackers and SOPs; provide training when needed<br><br></span></li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">3. Coordination &amp; Finance Operations:</span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Act as the key liaison between accounting team, budget holders, and program teams</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Ensure expenses are correctly mapped to projects and budgets</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Support compliance with funder requirements and internal policies</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Assist in monitoring incoming and outgoing funds from a planning perspective</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Work closely with the accounting team to ensure financial data is ready for FP&amp;A reporting<br><br></span></li>\n</ul>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">4. Compliance and Process Strengthening:</span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Support adherence to reimbursement, travel, procurement, and finance policies</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Assist in preparing utilization reports and expenditure statements for funders</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Strengthen financial management systems and reporting processes at GBL</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Create documentation and training material for financial tracking and reporting processes</span></li>\n</ul>\n<p><br><br></p>\n<p><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Who are you?</span></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt\">Ideally, you have: </span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Bachelor’s degree in Accounting, Finance, or related field.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Minimum of five years of experience in FP&amp;A / financial reporting / budgeting roles.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Advanced proficiency in Google Sheets and MS Excel (must-have)</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Linking multiple sheets and workbooks</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Advanced formulas, pivot tables, lookups, data cleaning</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Building automated and dynamic reports</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Strong analytical and problem-solving skills</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">High attention to detail and data accuracy</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Ability to translate financial data into meaningful insights and reports</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Comfort working with accounting data and financial systems</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Ability to work independently and coordinate across teams</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Good to Have:</span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Experience working in non-profits / project-based organizations</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Familiarity with accounting software such as Tally / Zoho / QuickBooks</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Experience with donor reporting and budget tracking</span></li>\n</ul>\n<p><br><br></p>\n<p><span style=\"font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Who we are looking for:</span></p>\n<ul>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Excellent attention to detail and accuracy in processing payroll data.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Strong analytical and problem-solving skills.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Effective communication skills for employee interaction.</span></li>\n<li><span style=\"font-family: Inter, sans-serif; font-size: 10pt\">Self-motivated, organized, and comfortable taking ownership</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">The hiring process</span></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt\">We are glad you’re interested in applying for this role! Here is an excerpt of the screening process overview which can take up to 2-4 weeks (from the date of the application deadline).</span></p>\n<p><br></p>\n<ol>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt\">CV screening </span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt\">Take Home Assignment</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt\">First Round Interview</span></li>\n<li><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt\">Final Round Interview</span></li>\n</ol>\n<p><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Recent projects and blog posts:</span></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt\">To acclimatize yourself with some of our work, you can read our blog posts on<a href=\"https://medium.com/@goodbusinesslab\" target=\"_blank\" rel=\"noopener noreferrer\"> Medium</a>, and also go through our<a href=\"https://www.linkedin.com/company/good-business-lab/\" target=\"_blank\" rel=\"noopener noreferrer\"> LinkedIn</a>,<a href=\"https://www.facebook.com/goodbusinesslab/\" target=\"_blank\" rel=\"noopener noreferrer\"> Facebook</a>,<a href=\"https://twitter.com/GoodBusinessLab\" target=\"_blank\" rel=\"noopener noreferrer\"> Twitter</a>, and<a href=\"https://www.instagram.com/goodbusinesslab/\" target=\"_blank\" rel=\"noopener noreferrer\"> Instagram.</a></span></p>\n<p><br></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt; font-weight: bold\">Our commitment to diversity</span></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-style: italic\">GBL is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, national origin, religion, sexual orientation, gender, gender identity, age, physical disability, or length of time spent unemployed. We celebrate diversity and are committed to creating an inclusive environment for all employees. We offer traditional monetary workplace benefits such as insurance and travel allowance. We are a young and growing company making us the ideal ground for team members to experiment, take on dynamic roles, and grow with us. We focus on happiness, output, and quality of work.</span><span style=\"font-style: italic\"><br></span><span style=\"font-style: italic\"><br></span><span style=\"font-style: italic\">If you have a disability or special need that requires accommodation, please let us know during the recruiting process.</span><span style=\"font-style: italic\"><br><br></span></span></p>\n<p><span style=\"color: rgb(0, 0, 0); font-family: Inter, sans-serif; font-size: 10pt\"><span style=\"font-style: italic; font-weight: bold\">Note: </span><span style=\"font-style: italic\">By clicking on the 'apply for this job' button, you confirm that you understand and accept GBL’s </span><a href=\"https://www.goodbusinesslab.org/privacy-policy\" target=\"_blank\" rel=\"noopener noreferrer\"><span style=\"font-style: italic\">Privacy Policy</span></a><span style=\"font-style: italic\">. You also understand that GBL has zero-tolerance for sexual harassment/ exploitation /abuse/misconduct (\"SEA\"). You confirm and declare that you have never been convicted by any court of law and/or you have never been subjected to any sanctions or inquiry or proceedings (be it disciplinary, administrative, civil, or criminal) arising from an investigation in relation to sexual harassment/abuse/misconduct or left employment pending investigation and refused to cooperate in such an investigation.</span></span></p>",
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