Budget Analyst

Wingspan Care Group • Shaker Heights, OH

1d • $70,000 - $80,000

About The Position

The Budget Analyst analyzes financial information, prepares budgets and responds to reporting as required by all entities and funding sources.

Requirements

• Minimum Bachelor’s Degree in Business or related field required.
• Strong advanced accounting skills.
• Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form.
• Sensibility in relating to persons of varying backgrounds and demonstrate ability to work with diverse groups of people possessing various strengths, aptitudes and abilities.
• Possess the ability to perform job responsibilities with a high degree of initiative and independent judgement.
• Demonstrate oral and written communication skills and effective interpersonal skills
• Proficiency in the use of agency computers systems and software as required to perform the essential job functions.
• Possess practical and creative problem solving skills.
• 1-3 years of related experience.

Responsibilities

• Responsible for the timely and accurate preparation and completion of budgets across the Wingspan Care Group enterprise and its funding sources.
• Works with Director of Finance in preparing agency budgets for presentation to CFO.
• Coordinates efforts with senior managers and supervisors responsible for specific divisional and service area budgets.
• Works directly with the Division Managers to develop budgets in response to funding requests and program opportunities.
• Coordinates with other accounting staff to assure that cost allocation methodology is consistent between budgets and actual data.
• Analyze past, present and estimated future financial performance of revenue and expenditures in the budget preparation.
• Develops and implements systematic process improvements to the budgeting function.
• Responds to all budget reporting requirements, meeting submission deadlines as well as actual to budget reporting as required by external and internal users and funding sources.
• Responsible for the accuracy of the budget within Great Plains for all funds and companies of Wingspan.
• Prepares periodic actual reporting.
• Prepares and maintains documentation of the budgeting process and support.
• Performs general accounting functions as needed or assigned.
• Assist departmental staff with other financial matters as requested or needed.
• Attends staff meetings and on-going training.
• Respects and hold in confidence all information obtained during budget preparation and handles documents in accordance with Agency guidelines on confidential material.
• Maintain high standards of ethical and professional conduct and adhere to Agency policies and procedures.
• Other duties as assigned by management.

Benefits

• Comprehensive health and Rx plans, including a zero-cost option.
• Wellness program including free preventative care
• Generous paid time off and holidays
• 50% tuition reduction at Case Western Reserve University for the MSW program
• Defined benefit pension plan
• 403(b) retirement plan
• Pet insurance
• Employer paid life insurance and long-term disability
• Employee Assistance Program
• Support for continuing education and credential renewal
• Ancillary benefits including: dental, vision, voluntary life, short term disability, hospital indemnity, accident, critical illness
• Flexible Spending Account for Health and Dependent Care

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level