Strategic Program Budget & Forecast Analyst

Remote Jobs; San Antonio (TX); On-site; USD 60,000 - 85,000; Full time

Job summary

Endeavors is seeking a Financial Analyst to conduct complex financial analyses, coordinate budgets, forecasts, and variance analyses for senior management. This role supports strategic planning, drives grant budgeting, and enhances cross-functional collaboration across the organization.

The position requires a Bachelor's or Master’s degree in business-related fields, strong MS Office skills, and willingness to travel as needed. Experience in non-profit or social services is preferred.

Qualifications

• Proficient PC skills in Microsoft Office products.

Responsibilities

• Coordinates budgeting and strategic planning processes and communicates with management.
• Monitors program budgets, variances, and forecasts for funding needs.
• Prepares monthly, quarterly, and annual financial reports.
• Performs program efficiency reviews and tracks grant allocation.

Skills

MS Office

Education

Bachelor's degree

Master's degree

Job description

Endeavors is seeking a Financial Analyst to conduct complex financial analyses, coordinate budgets, forecasts, and variance analyses for senior management. This role supports strategic planning, drives grant budgeting, and enhances cross-functional collaboration across the organization.

The position requires a Bachelor's or Master’s degree in business-related fields, strong MS Office skills, and willingness to travel as needed. Experience in non-profit or social services is preferred.