Nonprofit Budget & Forecast Analyst

Endeavors Inc.; United States; On-site; USD 60,000 - 90,000; Full time

Job summary

Endeavors Inc. is seeking a Financial Analyst to conduct complex financial analysis, budgeting, forecasting, and variance analysis for senior management. You will coordinate budget projects and enhance cross-functional communication across departments.

Responsibilities include monthly/quarterly reports, grant budgeting support, and presentations. The role requires strong Excel skills and experience in non-profit finance, with travel as needed.

Qualifications

• Bachelor's degree or Master's degree in Business Administration, Accounting, Finance, Economics, or related field.
• Proficient PC skills in the use of Microsoft Office products. Preferred: SAGE experience.
• With Bachelor's degree, four years' experience performing financial analysis, to include budget coordination, strategic planning, business analysis, or related activities. With Master's degree, two years' related experience.

Responsibilities

• Coordinates the program budgeting and strategic planning process, develops and executes policies and procedures, trains and assists budget participants, communicates with management, analyzes data, and provides recommendations based on program goals and executive directions.
• Monitors program budgets, expenditures, variances, analyzes trends, and assists management and staff with forecasting and funding needs.
• Prepares monthly, quarterly, and annual financial reports.
• Performs program efficiency reviews: tracks grant allocation and spending to ensure funds are used appropriately and develops and makes recommendations to management regarding program decisions based on knowledge of funders' goals and financial viability.
• Analyzes accounting records to determine financial resources required to implement programs and makes recommendations for budget allocations to ensure conformance to budgetary limits.
• Develops integrated revenue/expense analyses, projections, reports, and presentations. Prepares detailed annual financial budget and monthly financial forecasts.
• Assists leadership with grant application budgets and annual program budgets.
• Provides guidance to Program Directors regarding budget management.
• Creates, updates, and analyzes reports and ensures financial information has been recorded accurately.
• Establishes and maintains effective working relationships and public relations.
• Facilitates interdepartmental teamwork.
• Other duties as assigned.
• Demonstrate Exceptional customer service, in Everything you do, by placing the child, family, Veteran or client first to support our mission to "Empower people to build better lives for themselves, their families, and their communities."

Skills

Microsoft Office

Budgeting

Education

Bachelor's degree in Business Administration, Accounting, Finance, Economics, or related field

Master's degree in Business Administration, Accounting, Finance, Economics, or related field

Job description

Endeavors Inc. is seeking a Financial Analyst to conduct complex financial analysis, budgeting, forecasting, and variance analysis for senior management. You will coordinate budget projects and enhance cross-functional communication across departments.

Responsibilities include monthly/quarterly reports, grant budgeting support, and presentations. The role requires strong Excel skills and experience in non-profit finance, with travel as needed.