Budget Analyst Consultant

4 weeks ago


Washington, United States Edge Staffing Partners Full time
Job DescriptionJob Description

Our client is an established Non Profit seeking a Budget Analyst to assist their team. This is a temp to perm opportunity.

Hybrid schedule, 2 days onsite.

Responsibilities:

  • Preparations include consolidating forecasted information from teams, maintaining a partner list, and working with staff to align dockets

  • Monitors revenue forecasts and works with budget analysts and alliance grants managers to ensure, including overseeing pipeline input, and preparing monthly, annual, and ad hoc reports

  • Manages a portfolio of partner funded teams to support their budgeting and financial planning needs

  • Provides support to assigned teams in developing donor proposals and reports

  • Works with assigned teams to develop annual budgets and develop updated financial forecasts

  • Provides assigned teams with updated financial forecast on a monthly basis.

  • Meets with assigned assigned regularly to review financial forecasts and update based on information provided by the team on their plans and expected expenditures.

  • Prepares monthly budget-to-actual reports. Identifies and analyzes significant variances.

  • Reviews results and variances with assigned teams

  • Facilitates the monthly payroll allocation process by creating templates, reviewing aggregate personnel data for procedure updates, communicating process changes to the budget team, assisting junior analysts/analysts, managing the central cost allocation process, and assisting the senior leadership with raise projections

  • Monitors the need for updates to budget templates and proposes changes accordingly.



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