Budget Analyst
$80k - $85kThe Village for Families & Children
Job Description
Starting annual salary $80,000-$85,000 commensurate with experience JOB SUMMARY The Budget Analyst prepares, coordinates, and analyzes the budget process for the organization's departments and programs. Further, the Budget Analyst determines how to best allocate current resources and forecast future financial requirements. KEY RESPONSIBILITIES
EDUCATION
Starting annual salary $80,000-$85,000 commensurate with experience JOB SUMMARY The Budget Analyst prepares, coordinates, and analyzes the budget process for the organization's departments and programs. Further, the Budget Analyst determines how to best allocate current resources and forecast future financial requirements. KEY RESPONSIBILITIES
- Responsible for grant financial reporting required by funders.
- Forms relationships and gains an understanding of the various departments and program structure in conjunction with their funding streams and/or cost structure.
- Develops the overall agency budget in conjunction with Senior Management and program managers.
- Maintains reports and budgets in applicable budgeting software system.
- Maintains and adjusts personnel allocations.
- Assist departments with preparing operating budgets to support the organization's expense management goals.
- Develops, reviews, and advises programs on budget proposals to ensure appropriate cost coverage based on proposed statement of work and project work plans.
- Update program/project budgets and forecasts in real time based on changing assumptions in revenue, personnel, and other direct project costs.
- Meets with program budget coordinators regularly regarding program activities in order to anticipate budget revisions as applicable.
- Performs budget to actual variance analysis to identify inaccuracies, trends, personnel reclassifications, potential budget shortfalls or cost overruns, and opportunities for surpluses.
- Assists with analysis used for decision-making and recommendations to management and programs.
- Reviews disbursement requests and expense reports to ensure proper cost allocation and allowability of state and federal grant expenditures.
- Prepares department/program budget reports for monthly budget reviews with Senior Management.
- Work closely with Development team to ensure that finance and development revenue amounts are in agreement.
- Work with the Finance team to identify areas or opportunities for improvement.
- Setup new project budget codes as needed.
EDUCATION
- Bachelor's Degree in Accounting preferred or an Associate's Degree in Accounting required.
- For attained Bachelor's Degree 5 years' progressive budget experience required; for attained Associate's Degree, 7 years of direct non-profit experience required.
- Understands GAAP and OMB Circulars and Uniform Guidance.
- Advanced Excel skills required.
- Budgetary software experience preferred.
- Non-profit budget experience preferred.
- Must possess a high level of written, verbal communication and interpersonal skills.
- Proven capability to multi-task and prioritize.
- Possesses a high level of organizational skills.
- Possesses a high level or professionalism, leadership, creative problem solving, diplomacy, negotiation and sales skills.
- Ability to manage complex projects and solve problems with minimal supervision.
- Microsoft Office Suite experience.
Vacancy posted 6 hours ago
Similar jobs that could be interesting for youBased on the Budget Analyst in Hartford, CT vacancy
$60k - $75k
...Budget Analyst | Greater Hartford, CT | Fully Onsite Our client, a growing and mission-driven organization in the Greater Hartford area , is looking to add a Budget Analyst to their team. This is a fully onsite opportunity offering strong visibility, autonomy...SuggestedWork at officeCreative Financial Staffing
Hartford, CT1 day ago$60k - $75k
...Our client is looking to add a Budget Analyst to their growing department. Why this Budget Analyst opportunity? Located in a brand-new office near the capitol building right off the highway A growing organization devoted to making an impact and improving the lives of...SuggestedWork at officeCFS
Hartford, CT4 days ago$60 - $90 per hour
...Job Description Senior Budget Analyst Location: Hartford County, CT Type: Temporary, 6+ months Pay: $60-90/hr, based on experience ** StrataJazz experience required ** Overview We are seeking a Senior Budget Analyst to support...SuggestedTemporary workJ. Morrissey
West Hartford, CT1 day ago$100.4k - $197.9k
Position Summary Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment? As an experienced Fund Reporting and Treasury Manager, you will have the ability to share new ideas and collaborate on projects as a consultant...SuggestedDeloitte
Hartford, CT4 days ago- ...contractors and customers regarding bid submissions and proposal feedback. Support senior estimating staff with project pricing, budgeting, and proposal development. Utilize Bluebeam, Microsoft Excel, Word, and other estimating software tools to prepare accurate...SuggestedFor contractorsFor subcontractorWork at office
$125.21k - $139.12k
Eversource will not offer immigration-related sponsorship for this position (e.g., H-1B, O-1, J-1, TN, E-3, etc.). Applicants requiring visa sponsorship to start employment with Eversource will not be considered.Role and Scope of Position: Senior Estimator is responsible...Full timeH1bWork at officeEversource Energy
Hartford, CT2 days ago$116.65k - $159.05k
...evaluate policies and procedures;Interpret and administer applicable laws and regulations;Evaluate staff;Assist in preparing the program budget.This is a full-time position, Monday-Friday, located in Wethersfield. This position may be eligible to apply for telework after...Full timeContract workWork at officeImmediate startRemote workAll shiftsMonday to FridayShift workState of Connecticut, USA
Wethersfield, CT4 days ago$100k
..., and annual financial statements Manage general ledger activity, account reconciliations, and month-end close Oversee cash flow, budgeting, forecasting, and financial planning Develop and maintain internal controls, policies, and reporting procedures Monitor job costing...Full timeFor subcontractorWork at officeAbstrakt Marketing Group
Hartford, CT3 days ago- Note: This is a HIGH travel position. Must be willing to travel, with overnight hotel stays, up to 5 nights per week (every week).Reynolds and Reynolds is looking for experienced automotive professionals to join our consulting team. Our superior software solutions, our ...Night shift
Reynolds & Reynolds
Hartford, CT8 hours ago - Job Description Commercial Drywall Estimator **Job Description:** **Position Overview:** As a Commercial Drywall Estimator with 5 years of experience, you will play a pivotal role in our construction projects by accurately estimating costs associated...For subcontractor
gpac
Hartford, CT3 days ago $25.48 - $31.25 per hour
Job Title: Accounting Specialist Job Description The Accounting Specialist administers and reconciles institutional loan programs while supporting student account operations. This role ensures that loan transactions, billing activity, payments, account adjustments...Full timeContract workTemporary workWork at officeMonday to FridayAston Carter
Hartford, CT3 days ago- ..., a growing manufacturing organization, is seeking an Assistant Controller to support accounting operations, financial reporting, budgeting, and business analysis activities. This role will work closely with leadership to help maintain accurate financial information, support...
Beacon Hill
Hartford, CT3 days ago $124k - $335k
Industry/SectorAsset and Wealth ManagementSpecialismIndustry Tax PracticeManagement LevelSenior ManagerJob Description & SummaryThe OpportunityAs an Asset & Wealth Management Tax Senior Manager, you will play a pivotal role in guiding clients through complex tax regulations...Full timeH1bPwC
Hartford, CT3 days ago$97.2k - $118.8k
Investment Analyst - DFH802We’re determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here means having every opportunity to achieve your goals - and to help others accomplish theirs, too. Join our...Full timeTemporary workWork at officeDay shiftThe Hartford Financial Services Group
Hartford, CT4 days ago$150k
Industry/SectorAsset and Wealth ManagementSpecialismIndustry Tax PracticeManagement LevelDirectorJob Description & SummaryThe OpportunityAs an Asset & Wealth Management Tax Director, you will provide strategic tax planning and compliance guidance to clients, helping them...Full timeH1bPwC
Hartford, CT1 day ago$47k - $60k
Our client, a leading non-profit organization, has an immediate need for an Accounting Specialist. Why work here? A growing organization devoted to making an impact A fun and inclusive company culture with a healthy work-life balance Valuable training and participation...Immediate start- Job Description Job Description We are looking for an Accounting Specialist to join a team in Hartford, Connecticut in a contract-to-permanent capacity. The ideal candidate is organized, detail-oriented, and comfortable handling day-to-day transactions, account follow...Permanent employmentContract workWork at office
Robert Half
Hartford, CT6 days ago $50k - $70k
Job Description Job Description Accounting Specialist (quasi-government agency) Direct-Hire / Permanent position Robert Half contact: ****@*****.*** com. Fully onsite role, 5 days per week in the office Robert Half has partnered with a quasi...Permanent employmentWork at officeImmediate startRobert Half
Hartford, CT2 days ago- We’re partnered with a well‑established commercial drywall contractor seeking a skilled Estimator to join their team. This company is known for tackling large‑scale metal stud framing and drywall projects across healthcare, education, retail, and office sectors. Responsibilities...For contractorsWork at office
- As the only fully integrated maker of premium quality wire, rope, and assemblies, Loos & Co holds a leading position in the global aerospace sector. A division of the Central Wire (CWI) Group of Companies encompassing 12 locations in three countries, 750+ employees, and...Relocation packageFlexible hours
- Join a Growing and Collaborative Accounting Team! We are seeking a Senior Audit Associate to join our accounting team. This is an excellent opportunity for an experienced audit professional looking to take the next step in their career while working alongside a collaborative...
$150k - $175k
Are you looking for an opportunity to take a leadership role in building a state-of-the-art SOX program in a global industrial organization? Our client, a global industrial organization, is seeking a Financial Controls/SOX leader at the Associate Director level with strong...Flexible hours$95k - $120k
Gpac has established partnerships with top CPA firms nationwide seeking exceptional talent for permanent full-time positions! We are currently recruiting Audit Managers to support various engagements including for-profit, not-for-profit, governmental, and employee benefit...Permanent employmentFull timeWork at office- Hilton Mystic in Mystic, CT is seeking a Night Auditor to ensure the smooth operation of the front desk during overnight hours and to perform nightly hotel account audits. You will manage check-ins and check-outs, respond to guest inquiries, reconcile daily revenue, and...Night shift
$90k - $122k
...Symetra has an exciting opportunity to join our team as an Investment Operations Analyst! About the Role The Investment Operations Analyst will provide day-to-day derivatives operations support to the Company's investment portfolio managers, traders, investment reporting...Work experience placementWork at officeImmediate startRemote workNight shiftSymetra
Hartford, CT4 days ago$100k - $110k
...process and procedures Participate in and attend pre bid meetings, bid strategy meeting and presentations Prepares and estimates budget costs for construction by studying plans and specifications Prepare Invitation to Bid for Trade Contractor participation....Contract workFor contractorsFor subcontractorWork at office- Gemspring is a Westport, Connecticut-based investment firm with $5.1 billion of committed capital under management. Our strategy is to partner with talented management teams and take a hands‑on approach to driving revenue growth and operating efficiencies. The goal for...ApprenticeshipWork at officeRemote workFlexible hours
Gemspring Capital
Hartford, CT1 day ago - Senior Accountant SIG SAUER, Inc . is a leading provider and manufacturer of firearms, electro-optics, ammunition, airguns, suppressors, remote controlled weapons stations, and training. For over 250 years SIG SAUER, Inc. has evolved, and thrived, by blending American...Full timeRemote work
Sig Sauer Careers
Newington, CTmore than 2 months ago $70k - $87.5k
About Us At Verogy, our mission is to "Impact Positive Change" for our clients, employees, and the environment. We operate based on a set of core values focused on driving positive, productive, and inclusive behavior. Our commitment to excellence and innovation drives...Full timeFor subcontractorVerogy
Hartford, CTmore than 2 months ago$80k - $100k
We are seeking an experienced and detail-oriented Fiduciary Accountant to manage complex estate and trust administration. As a specialized Accountant , you will oversee financial recording, track client investments using Microsoft Excel , and prepare specialized ...Full timeWork at officeManufacturing Inc
West Hartford, CTmore than 2 months ago
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Budget Analyst. Be the first to apply!
