Financial Planning
Help International Corporate Accountability Roundtable… improve their ability to predict the financial impact of changes in their funding and expenses, so that they can effectively plan for the future and avoid surprises.
Financial Planning
Project details
What we need
- An Excel spreadsheet custom-built specifically for the Organization's finances
- Training on how to use the spreadsheet to understand the current financial situation and predict future states (e.g., plan for budget increases or decreases, hiring, and other key drivers)
Additional details
We are planning to pull together a budget that will reflect our potential growth in program and operations over the next 5 years.
What we have in place
- We currently have an operating budget and staffing and operational projections, which should make it easy for you to get started. We also have financial statements and salary projection worksheets, and the ability to provide any other information you need.
How this will help
This project will save us $14,474 , allowing us to save needed resources for our current operations and program.
As our organization prepares a 5 year vision/plan, we would like to create an accompanying budget. I'd love to work with someone to create that.
Project plan
Show more
Our mission
The International Corporate Accountability Roundtable (ICAR) harnesses the collective power of progressive organizations to push governments to create and enforce rules regarding corporations that promote human rights and reduce inequality.
Testimonials
(No testimonial has been submitted by Melissa)
(No testimonial has been submitted by Claudio)