Junior Budget Analyst, Fiscal Department

Brooklyn, NY - USA

Yearly Salary: $ 52000 - 63000

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Who We Are:CAMBA is a community of staff volunteers clients donors neighbors and partners who work together to build an inclusive New York City. CAMBA serves more than 65000 individuals and families each year citywide including almost 13000 youth. Our 180 programs in over 100 locations improve the lives of a diverse cross section of New Yorkers. From homelessness prevention in Staten Island to supportive housing in the Bronx; from employment training in Manhattan to after school programs and college access in Brooklyn; from family shelter and support in Queens to increasing affordable housing across the city CAMBA provides holistic services to help struggling New Yorkers stabilize their lives and become self-sufficient.

CAMBAs Fiscal Department provides fiscal administration including accounting budgeting procurement services and procedures for numerous city/state/federal contracts and/or private addition the Fiscal Department recommends alternatives to assure that organization-wide objectives and priorities are met.

Position: Junior Budget Analyst

Reports To: Assistant Program Director

Location: 1720 Church Avenue Brooklyn NY 11226

What The Junior Budget Analyst Does:

Maintain professional relationships with clients and client confidentiality.
Practice Universal Precautions/Standard Protocol & Procedures.
Comply with any and all Federal State City and CAMBA security and privacy polices intended to protect the security and privacy of individually identifiable health information.
Analyze accounting records to determine financial resources required to prepare and submit budget modifications. Examine budget estimates or proposals and expense reports for completeness accuracy; and conformance with established procedures regulations and organizational objectives.
Provide advice and technical assistance in the preparation of annual budgets budget modifications/ renewals and/or amendments.
Serve as liaison to management staff and inform them of any reclassification or discrepancies that may arise during analysis.
Examine past and current operating budgets in order to analyze trends affecting budget needs.
Research economic and financial developments that affect the organizations spending.
Review and assess variance sheets to assist management in maximizing the use of accruals.
Review submitted expense reports for accuracy.
Prepare analysis of program expenses for program staff and senior management.
Monitor various contracts and analyze expenses to facilitate program managers objectives.
Prepare budgets and/or modifications in order to meet all deadlines for the mid-year and close out cycles.
In coordination with the Assistant Program Director schedule and facilitate/attend management staff meetings to assess financial status in lieu of budget modification preparation.
Attend staff/funder/outside agency meetings as requested.
May review and maintain the accuracy of all budgets assigned in MIP.
Portfolio will be limited to two to six programs.
All duties will be under strict supervision
Tasks may be modified expanded and/or assigned over time.

Minimum Education/Experience Required:

Associate degree and currently attending school to obtain the BA in Accounting/Financel with promise to finish degree. Minimum applicable experience and/or equivalent experience.

Other Requirements:

Must abide by strict ethical standards
Must maintain integrity objectivity and confidentiality at all times
Must avoid personal conflicts of interest situations
Experience working with a non-profit preferred.

Compensation: $52000 to $63000 annually
When salary ranges are listed the range would represent the low and high end for the applicable position & program. The salary offered would be based on various factors unique to each program and includes but is not limited to experience education budget and/or program size internal equity skills and other factors that may be required for the position and organization.

Status: Full-time (35 hours per week)
Benefits: CAMBA offers a comprehensive benefits package including health insurance dental insurance 403(b) retirement plan with employer match paid time off (vacation personal and sick time) and paid holidays.

CAMBA is an Equal Opportunity Employer. We value a diverse workforce and inclusive workplace. People of color people with disabilities and lesbian gay bisexual and transgender people are encouraged to apply. We consider all applicants without regard to race color religion creed gender gender identity gender expression national origin age disability socio-economic status marital or veteran status pregnancy status or sexual orientation.

Required Experience:

Junior IC

Who We Are:CAMBA is a community of staff volunteers clients donors neighbors and partners who work together to build an inclusive New York City. CAMBA serves more than 65000 individuals and families each year citywide including almost 13000 youth. Our 180 programs in over 100 locations improve the l...