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Budget Analyst

3 months ago

Washington, United States East River Family Strengthening Collaborative Full time

**Job Summary**

The Budget Analyst will advise upper management in the creation, development, analysis, implementation, and adaptation of budgetary matters and financial management policy.

**Knowledge Skills and Abilities**
- Assists in the development of the company’s overall budget document, and at the departmental level, providing advice and analysis to increase the efficiency of the company’s spending.
- Assists in the creation and further development of the revenue manual, budget preparation manual, budget policies and procedures manual, and other documents as needed.
- Reconciliation of accounts from financial institutions, bank accounts and/or credit cards.
- Creates monthly sales tax reports for the board of directors; assists with or produces other reports as requested.
- Assists budget manager by conducting various surveys, research, data analysis, cost-benefit analyses, and expenditure and revenue forecasting.
- Assists with projecting future financial needs and collaborates with budget manager and other management personnel to prepare long-term financial plans, and other budget and financial reports.
- Makes recommendations to improve company’s fiscal efficiency based on interpretation and organization of financial information.
- Presents budget analysis and recommendations to upper-level management at the beginning of each budgetary cycle.
- Develops, organizes, and maintains files, documents, and materials relating to budgetary practices according to company’s policies.
- Executes transactions within the integrated budget, accounting, and purchasing system, which may include purchase requisitions, contract payment vouchers, budget data entry, appropriation revisions, and salary and budget imports.
- Oversees and compares departmental expenditures to original budget.
- Attends and actively participates in committees, professional groups, and seminars to stay current regarding new developments and trends in budgeting and finance.
- Monitors changes in the local, state, and federal tax laws, and actively monitors the local economy.
- Provides information and answers to departments regarding budgets, forecasts, surveys, financial trends, and other requested data.
- Performs other related duties as assigned.

Pay: $65,000.00 per year

**Benefits**:

- 401(k)
- Dental insurance
- Employee assistance program
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Retirement plan
- Vision insurance

Schedule:

- 8 hour shift
- Monday to Friday

Work Location: In person