Financial Analyst

1 day ago


Brooklyn, New York, United States Catholic Charities of Brooklyn & Queens Full time
Job Title: Budget Analyst I

Catholic Charities Brooklyn and Queens is seeking a highly skilled Budget Analyst I to join our team. As a key member of our financial management team, you will be responsible for the financial management of assigned programs and contracts.

Key Responsibilities:
  • Provide quarterly vs. actual reports with explanations of variances and submit timely budget modifications.
  • Submit accurate and timely claims to funding sources.
  • Maintain contract files, budget files, and funding source correspondences.
  • Reconcile and perform grant closeout functions required by contracts administration and sponsors.
  • Monitor program expenses and revenue billings against approved budget and develop budget modifications as needed.
  • Ensure all requirements by contracts administration and funders are met during grant closeout process, including submitting quarterly, semi-annual, or annual reports.
  • Collaborate with program staff to forecast budgets.
  • Compile and analyze accounting records and other data to determine the financial resources required to implement a program.
  • Prepare ad-hoc reports for budget analysis.
  • Ensure adherence to guidelines and policies as well as monitor the financial and programmatic status of assigned accounts.
  • Prepare schedules and reconciliations as required for the program and annual audit.
Requirements:
  • Bachelor's degree in accounting or related field.
  • A minimum of 2 years related experience required; financial management experience preferred.
  • Working knowledge of programmatic and fiscal requirements of a wide variety of public funding sources and regulatory agencies required.
  • Mastery of Excel spreadsheet, development, manipulation, and ability to learn the accounting software (currently Netsuite) is essential.
  • Ability to travel to multiple locations within the five boroughs as needed.
  • Must be able to occasionally lift and/or move up to 10 pounds.
Benefits:
  • Generous time off (Vacation/ Personal Days/ Sick Days/ Paid Holidays annually)
  • Medical
  • Dental
  • Vision
  • Retirement Savings with Agency Match
  • Transit
  • Flexible Spending Account
  • Life insurance
  • Public Loan Forgiveness Qualified Employer
  • Training Series and other additional voluntary benefits.

For more information on our organization, please visit our website at: EOE/AA.


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