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Chicago Commons · 1 month ago

Senior Budget Analyst

Chicago, IL

Full-time

Onsite

Senior Level

7+ years exp

Chicago Commons is seeking a Senior Budget Analyst who will ensure the execution of financial plans and decisions. This role involves working with leaders to create and execute financial plans and forecasts that support departmental and organizational success.

EducationNon Profit

Responsibilities

Provide strategic support to all programs including the purpose, effectiveness, client and staff methodologies, numbers served, types of participants, service delivery methods, and/or other relevant information

Conduct detailed personnel analyses and projections, estimating current and future year costs under various scenarios

Conduct detailed non-personnel cost analyses to determine the effectiveness and appropriateness of expenditures

Determine grant funding or revenue generated within the budget area(s) to assist with reporting and/or projections

Working closely with leaders to monitor and explain budget variations, or opportunities for savings/increased revenue throughout the year

Analyze new policies and programs for their fiscal impact, make recommendations, and prepare spreadsheets that provide analysis and recommendations

Review financial processes to ensure budgets are appropriately aligned and take necessary actions to bring compliance

Budget development and processes

Participate in internal working groups and other organization-wide projects

Provide day-to-day tracking of execution year funding

Monitor development and sustainment in funding and track execution status throughout the fiscal year

Prepare unfunded requirement documentation that may have a fiscal impact

Provide input or create standardized tools, templates, budget trackers to facilitate accurate budget analysis

Perform related duties as required

Qualification

Financial analysisFinancial forecastingBudget developmentMicrosoft productsAccounting softwareAnalytical skillsMartus SolutionsWritten communicationOral communicationProblem-solving