Budget Analyst

The Osborne Association is seeking a Budget Analyst to provide financial and programmatic performance information to management by researching, analyzing data and preparing reports for government fundings and foundations.

Requirements

• Ensure financial reports and vouchers are accurately prepared and submitted on a timely basis to Government agencies for reimbursement
• Participate in interdepartmental meetings to provide financial and budget data
• Contribute to the fiscal month-end close by validating expense allocations against approved budgets to ensure accurate posting in the accounting system
• Record journal entries related to expense reallocation
• Approve Purchase Orders and provide allocation according to approved budget
• Monitor the budget status, providing monthly budget vs. actual reports to Program Management
• Meet periodically with Program Management to measure progress and address over or under spending
• Work with the Program Analysts and ensuring accurate tracking of performance data and timely performance reporting to funders
• Work with management to secure financing for the organization by assisting in the preparation and review of requests for Proposals and grant applications; develops budgetary recommendations
• Ensure Osborne Association complies with all fiscal regulatory and legal requirements
• Allocate funding sources in the HRIS system
• Attend required training(s)
• Perform other duties as assigned

Benefits

• Four weeks of vacation
• Tuition reimbursement
• Flexible work schedule
• Excellent Medical, Dental, and Vision insurance
• 403(b) plan with a company match