Budget Analyst (Non-Profit Organization)

*ATTRACTIVE OPPORTUNITY SERVING AS BUDGET ANALYST TO EFFECTIVELY MANAGE FINANCIAL ACTIVITIES OF A NON PROFIT COMMUNITY CENTER*

*CANDIDATES MUST HAVE ACCOUNTING DEGREE / ACCOUNTING BACKGROUND*

Firm: Leading non profit organization with programs spanning education, health, arts and culture

Title: Budget Analyst (Non Profit Organization)

Location: New York

Attractive compensation, comprehensive benefits and great culture!

Role:

• Prepare monthly financial statements, variance reports, and forecasting processes to ensure the financial plan is consistent with the organization's strategic business goals and objectives
• Analyze monthly financial statements of multiple programs and variance reports to advise program directors the best course of action
• Lead complex financial analysis to develop budgets including RFPs
• Reconcile and perform grant closeout functions required by contracts administration and sponsors
• Monitor program expenses and revenue billings against approved budget and develop budget modification if necessary
• Evaluate and determine feasibility of RFPs, monitor contract performance to budget
• 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
• Ensure adherence to audit guidelines and policies, prepare schedules and reconciliations as required for the annual audit

Minimum Requirements:

• Bachelor's Degree in Accounting
• Minimum 3 years non profit experience
• Proven leader with the ability to set team goals and prioritize daily operations and projects
• High proficiency with MS Word, MS Excel and Intacct
• Ability to function independently, strong attention to detail, work under pressure, and complete tasks on time
• Solid knowledge of US GAAP, Non Profit and Grant Accounting experience
• Advanced data analysis skills
• Detail oriented and extremely organized
• Effective, persuasive written and verbal communication skills