Financial Planning & Budget Analyst

About the Role

Our client is a mission-driven nonprofit organization dedicated to making a meaningful impact in our community. Join a collaborative, mission-driven environment focused on student success and community impact. Enjoy the stability of working in higher education, with a strong reputation in the New England region. Gain exposure to a diverse range of financial operations, from academic departments to institutional initiatives. Work with leadership that values innovation, continuous improvement, and strategic growth. Experience a culture that emphasizes work-life balance, inclusivity, and long-term career development.

Responsibilities

• Support the development, implementation, and ongoing management of the annual operating budget, including budget preparation, allocation, monitoring, and reporting
• Manage purchase orders, vendor transactions, and personnel actions to ensure proper funding, GL allocation, and compliance with financial and budget policies
• Prepare and analyze financial reports, reconciliations, journal entries, and budget-to-actual results for budget managers, senior leadership, and the Board
• Analyze complex financial, staffing, and compensation data to identify trends, investigate variances, and provide recommendations to support informed financial decision-making
• Support budget implementation, financial systems, and ongoing process improvements while providing guidance and training to departments on budget policies and procedures

Requirements

• Previous budget experience (nonprofit experience is a plus)
• Advanced Excel skills
• Ability to work independently
• Willingness to learn

Pay

$85,000–$105,000