Neftaly Budgeting and Forecasting Unit Fellow

Role Overview:
The Budgeting and Forecasting Unit Fellow at Neftaly plays a critical role in supporting the organization’s financial planning and analysis processes. This fellowship is designed for individuals eager to develop expertise in budget preparation, financial forecasting, and management reporting within a dynamic, professional environment. The Fellow will collaborate closely with senior financial managers to ensure that budgetary objectives align with Neftaly’s strategic goals.

Key Responsibilities:

• Assist in the development and consolidation of annual budgets and periodic forecasts.
• Collect, analyze, and interpret financial data to support accurate forecasting models.
• Monitor budget performance and identify variances, providing actionable insights to management.
• Support the preparation of financial reports and presentations for internal stakeholders.
• Collaborate with various departments to gather input and ensure budget alignment with operational plans.
• Maintain financial databases and tools to ensure up-to-date and accurate budgeting information.
• Contribute to process improvements in budgeting and forecasting methodologies.
• Participate in financial audits and compliance activities as required.

Learning Outcomes:

• Gain hands-on experience in financial planning, budgeting, and forecasting in a real-world organizational setting.
• Develop proficiency with financial management software and analytical tools.
• Enhance skills in data analysis, financial modeling, and variance analysis.
• Understand organizational financial policies and regulatory requirements.
• Build communication skills by preparing reports and collaborating cross-functionally.

Ideal Candidate Profile:

• Currently studying or recently graduated in Finance, Accounting, Economics, Business Administration, or related fields.
• Strong numerical and analytical skills with attention to detail.
• Proficient in Microsoft Excel; familiarity with budgeting software is a plus.
• Excellent communication and interpersonal skills.
• Ability to work both independently and within a team environment.
• Eagerness to learn and adapt in a fast-paced, evolving organization.

Duration:
Typically 6 to 12 months, with flexible arrangements depending on the Fellow’s availability and Neftaly’s needs.

Location:
Neftaly Headquarters (or virtual/remote options if applicable).