WHAT YOU WILL DO:
The Budget Analyst will support the Regional Financial Analyst in an effort to provide additional planning capacity and will perform a wide range of financial and operational functions including but not limited to the following:
- Assist in the planning analysis maintenance and presentation of financial information using Microsoft Word Excel Access Planful Budgeting Software and Great Plains Accounting System.
- Attend regional monthly financial review meetings quarterly forecasts meetings and annual plan meetings and document key information and decisions as required.
- Process high volumes of data for downloading into the Planful database and Great Plains accounting system while also evaluating the datas relevance for inclusion in budgets forecasts and plans.
- Identify and resolve errors and discrepancies between budgets forecasts plan and actual numbers presented in financial statements and quarterly forecasts and plan presentations.
- Assist in the maintenance of data within the Planful database (e.g. adding new accounts departments creating new versions etc.).
- Investigate and answer routine queries arising from Directors Regional Director and Executive Management Team.
- Suggest changes to internal department procedures as identified and be involved in the continuous improvement development of processes.
- Assist in the preparation of annual plan and forecast presentations by updating and creating Microsoft Word documents Excel workbooks and PowerPoint presentations that visually represent financial data.
Qualifications :
MUST HAVE:
- A Bachelors Degree in a business related discipline is desired along with a minimum of 4 6 years accounting/finance experience preferably in a human services environment.
- Must possess a budgeting/forecasting/reporting background and have experience working with multiple business entities.
- Excellent written and communications skills
- Possess the ability to work with all levels of management and foster relationships with financial and operational personnel.
- Must be able to collect interpret and organize large amounts of data.
- Must be willing to travel and work closely with personnel located throughout their responsible region.
- Proficiency in Microsoft Office and financial/accounting software.
- Prior experience with Planful or other budgeting software platforms is highly desired
Additional Information :
SKILLS CRUCIAL TO SUCCESS IN THIS ROLE:
- Possess the ability to work with all levels of management and foster relationships with financial and operational personnel.
- Excellent written and communications skills are necessary including the ability to clearly present financial information to senior management.
- Must be able to work independently manage multiple projects simultaneously and organize workload to meet organizational timelines.
- Must be able to collect interpret and organize large amounts of data.
- Previous exposure to complex business situations and problems including offering solutions and recommendations.
TRAVEL:
- Must be willing to travel and work closely with personnel located throughout their responsible region.
Dungarvin believes that diversity and inclusion make our organization stronger. Together were working to create a culture that supports our employees and the people we serve. We are an affirmative action and equal opportunity employer.
Please note: The deadline for all internal job applications is two weeks from the initial posting date.
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Remote Work :
No
Employment Type :
Fulltime