Budget Analyst

Company: Addison Group
Location: Binghamton
Posted on: January 15, 2020

Job Description:

A midtown NYC non-profit is looking for a Budget Analyst who is responsible for preparing and monitoring the operating budgets, monthly & quarterly variance analysis and forecasting functions. This position works with all departments to coordinate the preparation of budgets, analyses and serve as a resource for management.

Job Description

• Coordinate the preparation of the agency's annual operating expense
• Prepare monthly reports and analyses of the agency's operating expense performance compared to budget
• Assists Director of Contracts & Budget and the CFO in the preparation of periodic financial forecasts of operating expenses and other activities as requested .
• Monitor expenditures and provide supporting spending analysis of major open purchase orders and
• Review and analyze the agency's expense budget, including the allocation ofresources to respective programs and departments. Make recommendations for planning and corrective actions, with the goal of minimizing end of year surpluses and avoiding deficits.
• Conduct analyses on program efficiencies in the use of financial resources and make recommendations with the purpose of enhancing efficiency and increasing
• Utilizing pivot tables for vendor schedules and V-lookup tables for biweekly updating of agency-wide staffing allocation
• AssistingtheDirectorofContracts&BudgetinformulatingtheAnnualOperating Budget in Intacct accounting
• Forecast expenditures and perform financial analysis as needed, including year-end projections updated
• Prepares monthly and quarterly expense accruals and the recording of expenditures to the proper cost centers and general ledger
• Complete job responsibilities in a professional manner, resolving requests and providing assistance to all levels of agency
• Special projects and other duties as
  Minimum Qualifications
  
  • Bachelors Degree (MBA preferred) with a minimum of 4 years of relatedexperience
  • Experience in nonprofit or related business, (health care, consulting, government) a plus, but not
  • Knowledge of city funding a
  • Superior analytical skills demonstrated through work experienceare a must
  • Strong projectmanagement
  • Excellent verbal, written and mathematical
  • Proficiency in Microsoft Excel
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Keywords: Addison Group, Binghamton , Budget Analyst, Accounting, Auditing , Binghamton, New York