Assistant Budget Analyst

WAYNE-METROPOLITAN COMMUNITY ACTION AGENCY•Detroit, MI

70d•$80,000 - $83,430•Onsite

About The Position

This position is responsible for assisting in preparing and managing programmatic and overall agency budgets. In addition to supporting the development of proposed budgets for new and renewing grant applications, budget support includes fiscal tracking, forecasting, and monitoring staff and expense allocations on an on-going basis for accuracy and compliance with applicable procedures and regulations. Assist with preparing agency and grant budgets, budget amendments, and expenditure reports for final review, approval, and submission by the Budget Analyst.

Requirements

Bachelor’s degree in Accounting, Business Administration or a related field or a combination of education and experience that is similarly equivalent.
Minimum of five years of experience in a related field.
Experience in nonprofit accounting and financial reporting with responsibility for government funded contracts or grants.
Working knowledge of intermediate internet applications and programs including Google technology and Microsoft Office Word and Excel.
The ability to learn and utilize the necessary programs for this position.
Ability to communicate effectively both orally and in written form.
Good interpersonal and professional skills including but not limited to professional appearance, tact, punctuality, and dependability.
Ability to provide services for those persons facing economic, social, health, age, and educational barriers.
Ability to work independently or in a team environment (as deemed necessary).
Perform work in a manner that upholds Wayne Metro policies and procedures.
Valid identification and reliable transportation.

Nice To Haves

Although the Covid-19 vaccination is no longer mandated, it is encouraged.

Responsibilities

Supports the Budget Analyst in the planning and preparation of various budgets for the agency including, but not limited to, the annual agency operating budget; monitoring department revenues and expenditures on a continuous basis; reviewing and making recommendations on department budgets; grant budget proposals; as well as helping with the development of multi-year forecast estimates for any multi-year grants.
Supports the maintenance of a tracking system for in-kind and match available per the stipulations of certain grant requirements.
Attend assigned department Grants & Contracts meetings to review budget status/projections and tracking of expenditures; develop expenditure tracking tools for use by department staff; engage in on-going budget monitoring discussions with department staff
Prepares the monthly SOEs and supports the annual CSBG budget submission for the CSBG BCAEO grant, ensuring expenditures align with CSPM guidelines and are ready for final review and submission by the Budget Analyst for review by the Director of Grants and Compliance.
Support the preparation of budget amendments and modifications, including compiling the supporting detail and documentation required by the funder for submission.
Works with the Budget Analyst in monitoring staff allocations across grants on an on-going basis; verify that budgeted allocations agree to payroll records and to the approved cost allocation method and reports any discrepancies to the Budget Analyst.
Provides technical assistance to Agency’s program teams on matters related, but not limited to, cost analysis, fiscal budget-to-actual projections.
Assist in analyzing and monitoring year-to-date fringe and pool costs, ensuring they are in line with approved cost allocation method on a quarterly basis, and in performing year-end projections to ensure all fringe and pool costs will be spread across applicable grants; assists in developing recommended per-FTE increases or decreases based on year-to-date spending projections.
Compiles monthly/quarterly payroll, staffing, and actual cost reports from the Agency's accounting and payroll systems and reviews them against approved grant budgets to confirm that staff allocations and actual costs are recorded aligned with the budget so that any adjustments can be made during the grant year.
Remains current on funder policies related to applicable procedures and regulations, including Federal Uniform Guidance.
As proficiency is demonstrated, will be assigned lead responsibility for specific grants or budget processes.
Maintains a positive attitude towards assigned work, clients, and staff, and a willingness to work with others.
Performs work in a professional manner that upholds Wayne Metro’s policies and procedures.
Performs other duties as assigned.