Nonprofit Budget & FP&A Analyst

Catholic Charities USA; Portland (ME); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health insurance

Dental plan

Vision plan

Life insurance

Long-term disability

Paid time off

Holidays

403(b) retirement plan

Free parking

Job summary

Catholic Charities of Oregon is seeking a Budget Analyst to support the annual budget process, forecasts and financial analysis. You will assist in budget creation, review proposals, and produce budget-to-actual reports for executive communication.

This role requires strong analytical skills, attention to detail and ability to work in a fast-paced non-profit environment with potential occasional evenings or weekends.

Qualifications

• Bachelor’s degree in accounting, finance or equivalent lived and or worked experience required.
• Minimum of 2 years of financial planning and analysis experience preferred.
• Knowledge and understanding of 501(c)(3) non-profit organization accounting requirements strongly preferred.
• Ability to effectively work with standard office programs including Word, Excel, Outlook, Microsoft Teams and PowerPoint.
• Demonstrate judgment and discretion in dealing with confidential matters.

Responsibilities

• Assist in managing the annual budget process, program-specific budgets, scenarios and quarterly forecasts.
• Assist in reviewing management’s budget proposals for completeness, accuracy and compliance with regulations.
• Serve as secondary administrator of the Prophix program including creating reports, allocations, and set-up of users and budget modules.
• Assist in creating formal budget to actual reports to support CFO’s communication to executives and Board of Directors.
• Provide analysis to Finance Director’s comparison of monthly costs vs budget, researching and explaining variances that occur in monthly financials.
• Assist in preparing budget revisions to support mid-year forecasts, multi-year plans, and “what if” scenarios as requested.

Skills

Analytical skills

Team player

Communication skills

Problem-solving

Adaptability

Attention to detail

Education

Bachelor’s degree in accounting/finance

Tools

Excel

Word

Outlook

PowerPoint

Microsoft Teams

Job description

Catholic Charities of Oregon is seeking a Budget Analyst to support the annual budget process, forecasts and financial analysis. You will assist in budget creation, review proposals, and produce budget-to-actual reports for executive communication.

This role requires strong analytical skills, attention to detail and ability to work in a fast-paced non-profit environment with potential occasional evenings or weekends.