Budget Finance Officer

DeKalb Health; Oakland (CA); On-site; USD 93,000 - 119,000; Full time

Benefits offered by this job

PTO 21 days

Holidays

401k match 6%

Degree assistance up to $10,000

Affordable premiums

Job summary

Fred Finch Youth & Family Services in Oakland is seeking a Budget Finance Officer to lead budgeting, forecasting, and financial reporting for multiple programs. Under the CFO, you will ensure budget integrity, collaborate with departments, and deliver timely reports to funders and auditors.

You’ll apply analytics, compliance, and strong accounting principles to support organizational goals. Candidates should have a BA in accounting or related field and at least five years of nonprofit finance

Qualifications

• Budgeting and cost allocation; data analytics and BI tools.
• Design of financial reports and dashboards.
• GAAP principles, budgeting concepts, and audit readiness.

Responsibilities

• Oversee budget planning, development and administration for departments, programs, grants and projects.
• Forecast expenditures and revenues; produce timely financial reports for funders, auditors, and regulators.
• Ensure financial integrity and alignment across systems, purchasing and position control.

Skills

Budgeting

Data analytics

Financial reporting

Cost allocation

Education

BA in Accounting/Finance/Auditing/Economics/Business Admin

Tools

Power BI

Cognos

Tableau

SAP Business Objects

SAP Analytics

Job description

• Location 3800 Coolidge Avenue,Oakland, CA, 94602,United States
• Base Pay $93,330.00 - $119,115.36 / Year
• Job Category Finance
• Employee Type FT Exempt

Contact information

• Phone [phone]

Description

Fred Finch Youth & Family Services is a great place to work.Year after year, our employees make the difference in helping those with mental health issues. Our team is currently looking for a Budget Finance Officer, whether you are just starting your career or a seasoned professional, you’ll be able to find the right position to help others.

Pay/Benefits at a Glance:

• Pay range is between $93,330 - $119,115.36 per year. The actual compensation will be determined based on experience and other factors permitted by law.
• 21 PTO Days per year
• 9 Nationally Observed Holidays
• 401k matching up to 6%
• Up to $10,000 in the Degree Assistance Program
• Affordable monthly health care premiums
• To learn more about our full benefits package, click here

Our Culture and Mission:

We envision Fred Finch as a healing-centered organization where our diverse staff at all levels feels at home. We are committed to creating an environment where employees can thrive, grow, and explore opportunities. Together, we actively work on diversity within our organization and the communities we serve.

Fred Finch Youth & Family Services partners with individuals and communities to provide culturally responsive services that cultivate mental and physical resilience and wellness.

What You Will Do:

Under the direction of the Chief Financial Officer, the Budget Finance Officer oversees budget planning, development, and administration and financial analysis, expenditure and revenue forecasting, and reporting for assigned departments, programs, grants, and projects. This position ensures accurate and timely budget and financial reporting to external funders, auditors, and regulatory agencies. In addition, this position ensures financial integrity, alignment, and reconciliation of financial, banking, budgeting, purchasing, and position control systems and processes.

Qualifications:

Knowledge:

• Budgeting, cost allocation methodologies, data analytics, business intelligence, and data visualization software (i.e., Power BI, Cognos, Tableau, SAP Business Objects, SAP Analytics, etc.) or other reporting software, financial applications, spreadsheets, and statistics is required.
• Design of financial reports, dashboards, and financial performance management.
• Geneal Ledger and Chart of Account structures and layouts.
• Accounting and budgeting principles, practices, and workflows.
• Treasury operations, accounting, finance, cost allocation and braided funding streams and their interdependencies.
• Auditing principles and methods to ensure the validity and financial integrity of financial reports.
• Qualitative a quantitative evaluation principals and processes to ensure financial compliance with funders and regulatory requirements.

Ability:

• Sufficient education, training and experience which demonstrates the possession of the following abilities:
• Develop and employe mathematics, statistics, and computer science methods and tools to manage large financial data sets, data warehouse dimensional modeling, and data analytics methods to communicate outcomes, trends, and comparative analysis across multiple financial, payroll, and purchasing systems.
• Strong work ethic with a commitment to fiscal integrity and personal accountability.
• Work independently, with minimal guidance and supervision.
• Take initiative, Proactive, seeking to continually improve business processes.
• Work collaboratively and successfully within a team.
• Work in an environment that requires flexibility to meet changing needs or demands.
• Produce accurate work products, multi-task, meet deadlines, and achieve results in a high demand and fast paced environment.

Education:

• B.A. Degree in Accounting, Finance, Auditing Economics or Business Administration from an accredited college or university.

Experience:

• Five (5) years’ experience at the Senior Budget Analyst, Senior Accountant, Senior Auditor or equivalent position with responsibility overseeing accounting, budgeting, or auditing functions for multiple departments, programs, projects, and grants, preferably in a nonprofit or public entity.
• Extensive formal responsibility and experience interpreting federal, state, and local governmental regulations, financial funding requirements, and developing and managing budgeting operations.
• Experience developing and maintaining cost allocation models for revenue and expenses and supporting accounting ledgers and documentation.
• Experience performing formal financial/accounting compliance audits.

Fred Finch Youth & Family Services (FF) is an Equal Opportunity Employer. FF does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.