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Job Title: Budget Manager
Team: Finance
Reports To: Controller
Hours: 40 hours per week
Compensation: Starting pay $30 - 32/hr, depending on experience
Benefits: 100% paid medical and dental insurance, AD&D, short and long term disability insurance, holidays, and paid leave
FLSA Status: Non-Exempt
Position Type: Full time
Work Location: Ellensburg, WA
Job Description
Assist in annual budget planning process by collaborating with management & staff to prepare comprehensive budget proposals
Analyze historical financial data to forecast future financials
Monitor budget performance & provide timely reports to management on variances and financial trends to ensure all operations are within the budget
Conduct regular meetings with departments to review budget status and recommend corrective actions when necessary.
Prepare contract status report regularly & other reports as directed by Finance management
Assist in cost allocation process & manage the pool cost budget
Train staff in budget management practices and tools.
Assist in designing effective budget models for departments to be effective in managing their budget
Assist in the oversight of the Affordable Housing Properties’ finances and prepare a summary report for review.
Assist in reviewing AR transactions
Collaborate with Finance team and programs for contract close outs and year end closing
Attend staff meetings and trainings as required
Other Duties as assigned
Qualifications:
Bachelor’s degree in Finance, Accounting or Business Administration.
2-3 years proven experience in budgeting and financial management.
Experience in non-profit sector financials is preferred.
Strong analytical skills and attention to detail.
Highly proficient in Excel & other financial modeling tools.
Excellent communication and interpersonal skills.
Strong organizational skills and the ability to manage multiple priorities.
