Budget Analyst

3 weeks ago


Wading River, New York, United States Little Flower Full time
Job Summary

We are seeking a highly skilled Budget Analyst to join our team at Little Flower. The successful candidate will be responsible for assisting in all aspects of developing the agency budget, ensuring compliance with policies, procedures, regulations, and statutes.

Key Responsibilities
  • Develop and implement budget systems to prepare detailed budgets on an annual basis.
  • Collaborate with program directors, VPs, and Senior VPs to review financial plans and provide support with the budgetary process.
  • Prepare and analyze budget implementation, taking into consideration the present and future financial needs of the organization.
  • Accumulate data to support financial analysis and budget development.
  • Monitor the budget on a monthly basis by reviewing variance reports and general ledger transactions to determine if funds have been spent as budgeted.
  • Prepare comprehensive reports and analysis as needed in decision making or to advise the Controller, and/or Associate CFO.
  • Provide statistical information as required.
  • Assist with preparing new budgets for grant or Request for Proposals (RFP).
Requirements
  • Bachelor's Degree in Accounting or Finance.
  • Minimum 3 years of experience in budget planning, accounting, or business management preferably in a health/behavioral care setting.
  • Experience using Martus budgeting software.
  • Strong verbal and written communication skills.
  • Strong mathematical, data mining, and spreadsheet skills, specifically Microsoft Excel to perform financial modeling/analysis and budget projection.
  • Ability to multitask, consistently meets deadlines, and demonstrates strong time management skills.

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