CAMBA · 1 month ago
Budget Analyst, Fiscal Department
Brooklyn, NY
Full-time
Onsite
Entry, Mid Level
$64K/yr - $74K/yr
2+ years expCAMBA is a community organization dedicated to building an inclusive New York City. The Budget Analyst will analyze financial records, prepare budgets, and provide technical assistance to ensure compliance with established procedures and organizational objectives.
Health CareNon ProfitProfessional ServicesSocial
Responsibilities
Analyze accounting records to determine financial resources required to prepare and submit budget modifications
Examine budget estimates or proposals and expense reports for completeness, accuracy; and conformance with established procedures, regulations, and organizational objectives
Provide advice and technical assistance in the preparation of annual budgets, budget modifications/ renewals and/or amendments
Serve as liaison to management staff and inform them of any reclassification or discrepancies that may arise during analysis
Examine past and current operating budgets in order to analyze trends affecting budget needs
Research economic and financial developments that affect the organization’s spending
Review and assess variance sheets to assist management in maximizing the use of accruals
Review submitted expense reports for accuracy
Prepare analysis of program expenses for program staff and senior management
Monitor various contracts and analyze expenses to facilitate program managers’ objectives
Prepare budgets and/or modifications in order to meet all deadlines for the mid-year and close out cycles
Schedule and facilitate/attend management staff meetings to assess financial status in lieu of budget modification preparation
Attend staff/funder/outside agency meetings as requested
May review and maintain the accuracy of all budgets assigned
Tasks may be modified, expanded and/or assigned over time
Qualification
Required
BA in Accounting/Finance and two years of applicable experience and/or equivalent experience
Must abide by strict ethical standards
Must maintain integrity, objectivity, and confidentiality at all times
Must avoid personal conflicts of interest situations
Preferred
Experience working with a non-profit preferred
Benefits
Health insurance
Dental insurance
403(b) retirement plan with employer match
Paid time off (vacation, personal, and sick time)
Paid holidays
Company
CAMBA
CAMBA is an NGO that renders education, youth development, legal, health counseling, family and community support services.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
$0.5MKey Investors
Community Development Financial Institutions Fund
2023-04-10Grant· $0.5M
Leadership Team
Ross Lorber
Chief Financial Officer
Recent News
2024-05-24
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