Senior Budget Analyst
Senior Budget Analyst
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$ 70000 - 80000
1 Vacancy
Job Description
PositionDescription
The Senior Budget Analyst plays an important role in supporting the financial planning and reporting functions of the Finance department. Reporting to the Director of Budget Reporting & Risk Management the Analyst assists in budget preparation variance analysis and the creation of detailed financial reports for internal and external stakeholders. This position serves as a critical link between Finance and other departments ensuring data accuracy consistency and timely insights.
Responsibilities
- Collaborate with department managers on the preparation of annual budgets and quarterly financial estimates.
- Partner with the Development team to generate financial reports for donor foundation and government reporting.
- Maintain and update budget and forecast ledgers; track organizational operating statistics.
- Prepare and distribute monthly Board reports weekly leadership reports and programspecific updates.
- Assist in preparing variance analyses comparing actual results against budget and projections.
- Contribute to the development of the organizationwide financial dashboards and performance metrics.
- Prepare board materials and reports for Board and Committee meetings in collaboration with the Director.
- Assist in the development of new and ad hoc financial reports to meet evolving organizational needs.
- Support crossfunctional initiatives to improve financial transparency and accountability.
Qualifications
- Bachelors degree in Finance Accounting or a related field; 35 years of experience in a financial analyst role.
- Advanced Excel skills including dashboard creation modeling and automation.
- Experience with Oracle NetSuite and SmartView reporting; experience with Tessitura and Power BI is a plus.
- Working knowledge of financial databases data modeling and intermediate SQL.
- Strong attention to detail analytical thinking and organizational skills.
- Ability to handle sensitive financial data with discretion.
- Comfortable working independently and as part of a team in a fastpaced environment.
- Alignment with and enthusiasm for the mission of Jazz at Lincoln Center.
Work Hours
JALC does not offer a hybrid work schedule. All staff work together as a team Monday through Friday at our offices (either Jazz at Lincoln Centers administrative offices at 3 Columbus Circle or at Frederick P. Rose Hall The House of Swing.
Jazz at Lincoln Center is an equal opportunity employer that affords equal opportunities to all applicants employees contractors and other covered persons and prohibits discrimination and harassment of any type without regard to race color religion age sex national origin disability status genetics protected veteran status sexual orientation gender identity or expression or any other characteristic protected by federal state or local laws. Jazz at Lincoln Center is committed to creating an inclusive open and respectful culture that reflects and embraces diversity.
Required Experience:
Senior IC
Employment Type
Full-Time
