Budget Analyst

Job Summary

A company is looking for a Budget Analyst to join their Finance department.

Key Responsibilities

• Develop and coordinate the annual operating budget in collaboration with department leaders and the CFO
• Conduct training sessions for budget managers to enhance financial literacy and monitor ongoing budget performance
• Prepare financial statement workpapers and assist with audit preparation while advising on adjustments to planned expenses

Required Qualifications

• Minimum of 3 years of experience in financial analysis, budgeting, or accounting (degree may substitute for 1 year of experience)
• Strong knowledge of nonprofit accounting and government grant reporting
• Proficiency in financial reporting tools and Excel, including pivot tables and VLOOKUP
• Commitment to enhancing the employee experience through exceptional service and support
• Passion for working with diverse LGBTQ+ and TGNCNB communities