Senior Associate, Financial Planning and Analysis

Good Business Lab

FP&A Associate responsible for managing financial data and reporting for Good Business Lab. Collaborating with teams to support budgeting and financial forecasting in a non-profit context.

Posted 6/2/2026full-timeRemote • 🇮🇳 IndiaSenior💰 ₹1,000,000 - ₹1,300,000 per yearWebsite

About the role

Key responsibilities & impact

Collate and consolidate organizational annual budgets, project budgets, and forecasts.
Support quarterly and monthly forecasting and re-forecasting exercises.
Conduct variance analysis (budget vs actuals) and submit timely reports to management.
Prepare cash flow projections at organizational and project levels.
Build and maintain dynamic FP&A trackers by linking multiple Google Sheets / Excel files.
Convert accounting data into project-wise, donor-wise, and cost-center-wise reports.
Generate periodic management dashboards and financial summaries.
Support data collection and financial reporting for internal and external stakeholders.
Maintain project expenditure trackers aligned with funder budgets.
Develop and maintain complex Google Sheets / Excel-based financial models and trackers.
Link accounting data, budget sheets, payroll data, and procurement data into unified reports.
Create automated templates for: Budget vs Actual reports, Donor and project utilization reports, Monthly finance snapshots for leadership.
Ensure accuracy and consistency across multiple sheets and data sources.
Improve existing trackers and identify opportunities for automation and simplification.
Support teams in following standardized financial trackers and SOPs; provide training when needed.
Act as the key liaison between accounting team, budget holders, and program teams.
Ensure expenses are correctly mapped to projects and budgets.
Support compliance with funder requirements and internal policies.
Assist in monitoring incoming and outgoing funds from a planning perspective.
Work closely with the accounting team to ensure financial data is ready for FP&A reporting.
Support adherence to reimbursement, travel, procurement, and finance policies.
Assist in preparing utilization reports and expenditure statements for funders.
Strengthen financial management systems and reporting processes at GBL.
Create documentation and training material for financial tracking and reporting processes.

Requirements

What you’ll need

Bachelor’s degree in Accounting, Finance, or related field.
Minimum of five years of experience in FP&A / financial reporting / budgeting roles.
Advanced proficiency in Google Sheets and MS Excel (must-have)
Strong analytical and problem-solving skills.
High attention to detail and data accuracy.
Ability to translate financial data into meaningful insights and reports.
Comfort working with accounting data and financial systems.
Ability to work independently and coordinate across teams.
Good to Have: Experience working in non-profits / project-based organizations.
Familiarity with accounting software such as Tally / Zoho / QuickBooks.
Experience with donor reporting and budget tracking.

Benefits

Comp & perks

traditional monetary workplace benefits such as insurance and travel allowance.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

FP&Afinancial reportingbudgetingvariance analysisfinancial modelingdata analysisautomationcash flow projectionsdonor reportingexpenditure tracking

Soft Skills

analytical skillsproblem-solvingattention to detaildata accuracycommunicationteam coordinationindependencetrainingreportinginsight generation

Certifications

Bachelor’s degree in AccountingBachelor’s degree in Financerelated field degree