ICL

Budget Analyst

US-NY-New York
Position Number
FD514101
Department
Finance Department
Type
Regular Full-Time
FLSA Status
Exempt
Minimum Salary
USD $55,000.00/Yr.
Maximum Salary
USD $55,000.00/Yr.

Overview

JOB SUMMARY:

 

Under the general supervision of the Controller, this position will assist in all aspects of developing the agency budget, ensuring compliance with policies, procedures, regulations and statutes. The Budget Analyst will work closely with programs and provide support with the budgetary process by developing all budget projection and ongoing review of revenue and expense statements verses budget.

Responsibilities

ESSENTIAL TASKS:

 

To perform this job successfully, an individual must be able to perform each essential duty listed satisfactorily. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions unless this causes undue hardship to the agency.

  •  Setup and utilization of the budget system to prepare detailed budgets on an annual basis.
  • Work in liaison with program directors, VPs and SVPs in the organization to review their financial plans.
  • Prepare, develop, and analyze the implementation of a budget, taking into consideration the present and future financial needs of the organization.
  • Responsible for the accumulation of data to support financial analysis and budget development.
  • Monitor the budget on a monthly basis by reviewing the variance reports and general ledger transactions to determine if funds have been spent as budgeted. Any deviations between the approved budget and actual performance must be presented in a written report to the Controller-Budget and Treasury and/or Associate CFO.
  • Prepare comprehensive reports and analysis as needed in decision making or to advise the Controller, and/or Associate CFO.
  • Provide statistical information as required.
  • Assist with preparing new budgets for grant or Request for Proposals (RFP).
  • Perform additional diverse duties as required.

 

Qualifications

MINIMUM EDUCATION AND EXPERIENCE REQUIREMENTS:

Bachelor’s Degree in Accounting or Finance. Minimum 3 years of experience in budget planning, accounting, or business management preferably in a health/behavioral care setting.

 

 

ESSENTIAL KNOWLEDGE, SKILLS AND ABILITIES:

  • Must be a team player and effective communicator with all levels of the organization.
  • Strong verbal and written communication skills.
  • Strong mathematical, data mining, and spreadsheet skills, specifically Microsoft Excel to perform financial modeling/analysis and budget projection.
  • Ability to multitask, consistently meets deadlines, and demonstrates strong time management skills.
  • Experience working with financial software programs, as well as Microsoft suite, is required.
  • Ability to understand and adhere to all corporate compliance and other regulatory requirements governing the functions of the position.

     

     

This position description is a guide to the critical duties and essential functions of the job, not an all-inclusive list of responsibilities, qualifications, physical demands, and work environment conditions. Position descriptions are reviewed and revised to meet the changing needs of the agency at the sole discretion of executive management.

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