A well established non profit in Los Angeles is looking to expand their finance team by hiring an experienced Budget Analyst. This role will be hybrid with 3 days onsite.
ESSENTIAL FUNCTIONS INCLUDE:
? Prepare and maintain department, as well as all government, city, state and private program budgets,including reviewing all grant KPI information and outcomes, analyzing costs associated with grants
? Provide periodic (monthly, quarterly, annual) Actual vs Budget repots, variance analysis.
? Support annual organizational budgeting process.
? Develop, enhance and maintain key performance indicators and other metrics for programs and management objectives.
? Assist in preparation of Foundation Grant reports.
? Review and recommend expenditures for approval or disapproval to budget.
? Liaise with key stakeholders to provide strategic financial insights and recommendations.
? Create financial models and meaningful reports for management decision making.
? Develop tools and reports in support of strategic goals and objectives.
? Help validate and ensure consistency of allocations and expense coding.
? Support audit preparedness and process. ? Support special projects and reports as requested by the CFO.
? Other duties as assigned.
KNOWLEDGE, SKILLS AND ABILITIES:
? Demonstrated ability to analyze complex data and provide detailed and accurate reports.
? Outstanding computer skills. Must be proficient with relational databases, MS Office programs and publishing software. Advanced working knowledge of MS Excel is required.
? Proficiency in use of Blackbaud or other non-profit software strongly preferred.
? Must be a reliable and conscientious self-starter, with excellent attention to detail and ability to coordinate multiple projects and deadlines with minimum supervision.
? Ability to collaborate and work effectively across the organization.
? Understanding of allocation methodology.
? Solid analytical and modeling skills.
? Strong verbal, written, and interpersonal communication skills.
? Strong organizational skills.
EDUCATION, TRAINING AND EXPERIENCE:
? Bachelor's Degree in Finance, Economics, Accounting required.
? 3-5 years of experience in analytics, grants and or budgeting required.
? Finance or accounting experience in non-profit environment strongly desired.
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the California Fair Chance Act, City of Los Angeles' Fair Chance Initiative for Hiring Ordinance, and Los Angeles County Fair Chance Ordinance. For unincorporated Los Angeles county, to the extent our customers require a background check for certain positions, the Company faces a significant risk to its business operations and business reputation unless a review of criminal history is conducted for those specific job positions.
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