Finance Analyst

 PATH

Finance Analyst

Job Location

New Delhi, India

Company Location

India, New Delhi

Position Type

Full-Time/Regular

 

Tracking Code

10478

Job Description

 

Please include a cover letter with your resume describing your interest and how you meet the qualifications. 

 

PATH is a global organization that works to accelerate health equity by bringing together public institutions, businesses, social enterprises, and investors to solve the world’s most pressing health challenges. With expertise in science, health, economics, technology, advocacy, and dozens of other specialties, PATH develops and scales solutions—including vaccines, drugs, devices, diagnostics, and innovative approaches to strengthening health systems worldwide.

 

By mobilizing partners around the world, we take innovation to scale, working alongside countries primarily in Africa and Asia to tackle their greatest health needs. Together, we deliver measurable results that disrupt the cycle of poor health.

 

PATH India is seeking a "Finance Analyst" responsible for country level budgeting and forecasting processes as well as providing timely financial reporting and analysis on a monthly and quarterly basis. This position will also play an important role in supporting the regional level risk management process, lead in Bids and Proposals (B&P), and mange Shared Service function for India. This position shall report to Assistant Controller. 

 

 

Responsibilities:

 

·         Facilitate the development of country level Budget and forecast including Quarterly Budget Reviews.

·         Develop and maintain Key financial reports for country performance including Project status report (PSR) and financial outlook.

·         Prepare and track Overhead budget for India and review program, facility, and other budgets on regular basis.

·         Track all deliverable of all Awards and Agreements and follow up with the PADM for their completions.

·         Anchor Grant committee meeting in coordination with Responsible Project Manager /

PADM, as necessary.

·         Keep a track of Quarterly Budget review (QBR) process timeline.

·         Lead HQ program finance review.

·         Provide necessary support during Statutory, Internal and Donor Audits, etc.

·         Maintain reporting calendar and issue updates periodically.

·         Communicate and track key dates such as Year-End Close (Global). Timely escalations of outstanding issues to management.

·         Work closely with the accounting team to ensure accurate financial reporting.

·         Support finance team developing report templates, standard operating procedures (SOPs) and orientation of the staff.

·         Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.

·         Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.

·         Track, prepare and support in raising invoice relating to technical agreement between PATH and CHRI.

·         Custodian of all monthly and annual reports of PATH.

·         Support in finalizing various agreement like Confidential Disclosure Agreement, Consultancy Agreement, Technical Service Agreement, etc.

·         Responsible for shared service function, which does not form part of any specific program verticals.

·         Lead all B&P related budget, documentation, tracking expenditure, etc.

·         Provide necessary support including training to Shared Services with regard to their interface with finance.

·         Any other related tasks as assigned from time to time.

 

 

Required Experience

 

 

·         Postgraduate/Graduate degree in Finance and Accounting. Chartered Accountant will be an added advantage.

·         At least 5 years of significant experience in financial and accounting within a sizeable (for-profit or a non-profit) organization.

·         Advanced skill with Excel (pivot tables, lookup functions), Word and PowerPoint.

·         Experience in ERP based financial software is preferred.

·         Strong analytical and data gathering skills.

·         Knowledge of local laws like FCRA, Income-Tax, GST etc.

·         Well-organized with good follow-through skills.

·         Excellent English communication skills.

·         High attention to detail.

·         Proven interpersonal skills and ability to work effectively independently and in a team.

For more information and online application click here