Elisha Mutinda
Budget Analyst @Church World Service
Signup · Get unlimited contacts
WORK HISTORY
Budget Analyst @Church World Service
NJ, US
Key Achievements:Spearheaded the enhancement of budget development processes, introducing custom templates and checklists streamlining operations.Revitalized BVA (Budget vs Actual) status report templates, improving efficiency and user-friendliness in reporting and interpretation.Responsibilities:• Collaborate with department managers to develop comprehensive agency and organizational budgets, ensuring alignment with strategic goals.• Monitor and analyze spending patterns, consistently maintaining the organization within its established budgetary constraints.• Employ robust cash flow forecasting and mid/year-end financial forecasting to optimize financial planning.• Develop budgets for administrative departments and allocate indirect costs effectively.• Vet funding requests for merit and authenticity, ensuring alignment with organizational objectives.• Provide financial guidance to drive informed program and mission decisions.• Document and present annual expense plans and forecasts to various levels of leadership, demonstrating a keen understanding of business operations.• Analyze business operations, trends, and initiatives to support accurate expense forecasts.• Review budget proposals and funding requests, conducting detailed cost/benefit and other analyses.• Estimate standard costs for program and business development funding proposals.• Submit budget recommendations for review and approval, explaining recommendations and inputs to management and program leadership.• Collaborate with managers to develop organizational, departmental, and grant budgets.• Manage monthly & quarterly budget and forecasting cycles, fostering effective communication with staff and funders.• Review expenditures, identify spending trends, and demonstrate success through performance metrics for financial goals and impact.• Prepare and distribute regular and periodic budget reports, simplifying financial information for quicker and better decision-making by leadership.
EDUCATION
United States International University - Africa
Master of Business Administration - MBA, Finance
Moi University
Bachelor of Hospitality Management
Strathmore University
Certified Public Accountant (CPA-K)
ABOUT ELISHA MUTINDA
Seasoned finance, accounting, and budget professional with over a decade of experience in navigating complex financial operations, budgeting, and reporting in diverse cultural settings. My expertise spans financial analysis, budgeting, payroll, treasury, robust internal controls, income audit, grant and project management, donor reporting, and compliance, coupled with a deep understanding of Kenyan tax systems. Proficient in accounts payable/receivables management and well-versed in GAAP accounting standards, I leverage various accounting software and tools, including Agresso, Acom, Vision, and ERP systems such as Sylogist, Unit 4, and Sun Systems. My proactive and detail-oriented approach allows me to effectively navigate intricate financial regulations and standards. Whether as an independent contributor or a collaborative team member, I excel in taking initiative, meeting deadlines, and managing multiple priorities. Strong communication and problem-solving skills, coupled with adaptability, underscore my commitment to driving efficiency in development-focused organizations.
This profile is compiled from publicly available professional sources. Unifers is not affiliated with or endorsed by LinkedIn. Request removal of this profile.