Budget Analyst

About the role

The Budget Analyst position is within CAMBA's Fiscal Department, which provides fiscal administration including accounting, budgeting, procurement services and procedures for numerous city/state/federal contracts and/or private grants. The department also recom

Responsibilities

• Maintain professional relationships with clients and client confidentiality.
• Practice Universal Precautions/Standard Protocol & Procedures.
• Comply with any and all Federal, State, City and CAMBA security and privacy policies intended to protect the security and privacy of individually identifiable health information.
• Analyze accounting records to determine financial resources required to prepare and submit budget modifications.
• Examine budget estimates or proposals and expense reports for completeness, accuracy; and conformance with established procedures, regulations, and organizational objectives.
• Provide advice and technical assistance in the preparation of annual budgets, budget modifications/renewals and/or amendments.
• Serve as liaison to management staff and inform them of any reclassification or discrepancies that may arise during analysis.
• Examine past and current operating budgets in order to analyze trends affecting budget needs.
• Research economic and financial developments that affect the organization’s spending.
• Review and assess variance sheets to assist management in maximizing the use of accruals.
• Review submitted expense reports for accuracy.
• Prepare analysis of program expenses for program staff and senior management.
• Monitor various contracts and analyze expenses to facilitate program managers’ objectives.
• Prepare budgets and/or modifications in order to meet all deadlines for the mid-year and close out cycles.
• In coordination with the Assistant Program Director, schedule and facilitate/attend management staff meetings to assess financial status in lieu of budget modification preparation.
• Attend staff/funder/outside agency meetings as requested.
• May review and maintain the accuracy of all budgets assigned in MIP.

Requirements

• BA in Accounting/Finance and two years of applicable experience and/or equivalent experience.

Qualifications

• None specified

Skills

• Excellent communication and interpersonal skills.
• Strong analytical and problem-solving abilities.
• Proficiency in Microsoft Office Suite.
• Knowledge of budgeting and financial management principles.

Benefits

CAMBA offers a comprehensive benefits package including health insurance, dental insurance, 403(b) retirement plan with employer match, paid time off (vacation, personal, and sick time), and paid holidays.

Pay

$64,000 - $74,000 annually

Schedule

Full Time