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In this long-term contract position, you will play a pivotal role in leading budget development and administration while ensuring compliance with fiscal management principles, organizational policies, and relevant state regulations. This position offers the opportunity to collaborate with various stakeholders, analyze complex financial data, and provide valuable insights to support decision-making.
Job Responsibility:
Act as a key advisor to administrators and staff regarding budget development processes, policies, and procedures
Conduct detailed financial analyses, including variance analysis and financial modeling, to review, audit, and reconcile budgets
Prepare comprehensive reports featuring narratives, financial interpretations, and actionable recommendations
Research and analyze financial and statistical data to identify trends and provide insights to management
Create and present financial documentation, including reports for Board of Trustees meetings
Process budget adjustments, journal entries, and accruals, ensuring compliance with financial standards
Monitor expenditures and fiscal activities, addressing potential issues and recommending corrective actions
Provide technical expertise to program managers and staff on budget-related matters, including changes and transfers
Maintain and ensure the accuracy of data management systems, generating specialized reports as needed
Identify and resolve complex budgetary and financial challenges through thorough analysis and forecasting
Requirements:
Proven experience in financial analysis, including budgeting, forecasting, and variance analysis
Advanced proficiency in financial modeling and data mining techniques
Strong ability to analyze and interpret complex financial data
Familiarity with state regulations, codes, and policies related to budget administration
Exceptional problem-solving skills and the ability to recommend actionable solutions
Proficiency in using financial software and data management systems
Excellent communication skills for presenting findings to various stakeholders
Ability to work collaboratively and provide technical guidance to team members
What we offer:
medical, vision, dental, and life and disability insurance