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Budget & Reporting Analyst #30174

Budget & Reporting Analyst

Salary: $65K

3-5 years prior experience in a similar role required

Are you interested in working for a company that helps unemployed and underemployed adults obtain the skills needed to thrive in this economy? Apply to this Budget & Reporting Analyst job! Reporting to the Sr. Budget Manager, the Budget & Reporting Analyst will assist in supporting the annual budget process, monthly, and multi-year projections for the organization. 

Responsibilities

  • Budget & Reporting Analyst will support the budget process, including budget development, ongoing budget monitoring, analysis of budget to actual variances, long-range planning, and forecasting, and communicating with key constituents
  • Maintain multi-year financial forecasts which senior management may rely upon to drive performance and make informed decisions
  • Assist with preparing budget information for programs directors and senior management
  • Assist with preparing contract budgets throughout the fiscal year
  • Monitor contracts and keep direct manager informed of upcoming end dates
  • Ensure the accuracy and completeness of budget system data
  • Perform multi-period comparative financial analyses of programs and departments to support the budget and multi-year planning cycles
  • Promulgate the proposed budget throughout the organization and explain issues as needed
  • Support annual capital budget
  • Work closely with the rest of the finance team to ensure expenditures are properly tracked and invoices and properly coded as received
  • Address workflows associated with budgets and P&L accounts in the timely fashion
  • Support the Finance Team with month-end close, including but not limited to: GL Accounts reconciliations, journal entries, and other projects as they arise
  • Support special projects as needed

Requirements

  • Bachelor's Degree in Accounting, Finance, or equivalent major
  • 3-5 years prior experience in a similar role
  • Proactive, detail-oriented, extremely organized, and highly motivated
  • Outstanding written and oral communication skills
  • Prior experience in financial analysis and variance identification
  • General accounting knowledge
  • Focused on success and reaching agency-wide and departmental goals
  • Intermediate to Advanced knowledge of MS Excel. Proficiency in other MS Office products including Word, Excel, PowerPoint, and Outlook
  • Prior experience using AccuFund or other financial software packages preferred

Categories: Direct Hire| Accounting and Finance Jobs, Region| Metro Boston - Massachusetts, Region| Hybrid

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BPTW 2022

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