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WellLife Network · 5 months ago

Budget Analyst - FIN048 - Mon-Fri 9AM-5PM

Lake Success, NY

Full-time

Onsite

Entry, Mid Level

$75K/yr - $75K/yr

2+ years exp

WellLife Network is a leading health and human services organization dedicated to supporting individuals and families across New York City and Long Island. The Budget Analyst will be responsible for creating, maintaining, and analyzing the monthly financial performance for various WellLife Network programs, collaborating with cross-functional teams to monitor financial performance and assist in strategic planning.

CommunitiesHealth CareMedicalNon Profit

Responsibilities

Draft budgets or forecasts, such as program, revenue and expense by category and start-up budgets that allow for the monitoring of program and category performance

Communicate financial performance to operations and key staff on a quarterly/monthly basis through high level financial analyses

Partner with operations staff to prepare turnaround or break even budgets and implementation timelines when programs perform unfavorably. Develop tools to monitor progress

Identify, design and implement company-wide cost savings initiatives

Prepare program budgets and narratives for developmentally disabled residences, supported housing and other state grant applications in responding to RFPs

Draft and maintain financial reports and analyses that facilitate proactive strategic planning, identifying and monitoring key financial metrics for disparate programs including clinics and residential facilities

Maintain the budget and financial report database

Prepare ad hoc analyses for the CFO and Budget Director

Interact with other finance department personnel on an ongoing and as needed basis

Draft and manage revenue budgets and forecasts for multiple programs, ensuring alignment with organization goals and performance metrics

Regularly update revenue forecasts and monitor progress against budgeted targets

Prepare and present detailed monthly financial reports and provide actionable insights to support strategic planning

Assist in the development of grant budgets in response to RFPs

Maintain and update a comprehensive database of revenue and financial data to ensure accurate tracking and reporting

Communicate monthly/quarterly financial reporting with key leadership and program stakeholders through high level analysis

Partner with IT, operations and business units to gather revenue related requirements and ensure implementation of financial initiatives across the organization

Provide ad hoc financial analysis and reporting as requested by the CFO and VP of Budget & Strategic Innovation to support decision-making

Automate data analysis, streamline financial reporting processes, and develop predictive financial models. Leverage programming skills to manipulate large datasets, create financial dashboards, and improve forecasting accuracy

Qualification

BudgetingFinancial analysisExcelCost-saving initiativesFinancial reportingInterpersonal skillsCommunication skillsOrganizational skillsPresentation skills