Budget Analyst at NEW YORK EDGE, INC | NY | Rezi

Budget Analyst at NEW YORK EDGE, INC

Budget Analyst

NEW YORK EDGE, INC · NY

2 days ago

Budget Analyst

NEW YORK EDGE, INC · NY

3 days ago
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About the Role

New York Edge is seeking a highly organized, knowledgeable, and focused Budget Analyst to ensure compliance with negotiated budgets of government contracts. This role involves ensuring data integrity, timely funder invoices, and budget monitoring.

Responsibilities

  • Provide financial reports and analysis to ensure Program Managers have the information and understanding needed to make effective decisions.
  • Liaise with Program Managers to confirm actuals and discuss future plans/expenditures.
  • Support Program Managers by providing financial performance measures and analysis for their site portfolios.
  • Conduct financial reviews of Program Managers monthly spending for the Senior Management Team, Executive Director and others as needed.
  • Work with the Program Managers and Management team on creation of annual budget and monthly forecasts.
  • Provide financial analysis, variance analysis, and budgeting support to Program Managers.
  • Understand fiscal reporting procedure and requirements of public/private contracts as outlined by funding agencies to ensure compliance and timeliness.
  • Develop and implement financial and operational reports to monitor and evaluate performance.
  • Develop and maintain financial reports to optimize forecasting, tracking and analysis of spending rates compared to budget.
  • Utilize financial systems to extract data to develop and update key financial reports.
  • Highlight contracts with potential problems/over under spending and recognize possible solutions.
  • Communicate effectively with program staff.
  • Develop a working knowledge of fiscal policies of contracting agencies, so as to ensure accuracy in recording expenses and translate to correct line items on required reporting documents to funding sources.
  • Assist Manager of Billing in preparation and review of financial reports (PERS) for funding agencies.
  • Prepare budget modifications for review by Manager of Contracts & Reports.
  • Review vendor invoices for proper coding prior to entry into Sage Software (MIPS).

Requirements

  • 2+ years related experience for a non-profit Organization.
  • Experience working with cross-functional and inter-department teams.
  • At time of offer and acceptance, the job requires safety and security clearances through the Department of Education and Department of Health.

Skills

  • Strong organizational and project management skills, with the ability to manage multiple tasks and deadlines effectively.
  • Excellent communication and interpersonal skills, with the ability to engage and collaborate with diverse stakeholders.
  • Detail-oriented mindset, with a focus on accuracy and quality in all tasks performed.
  • Proficient in using productivity tools and software, such as MS Office Suite, Google Docs, Salesforce, and contract management platforms.
  • Ability to work independently, take initiative, and problem-solve.

Location

  • New York City

Work Type

  • Full-time
  • Onsite

Experience Level

  • 2+ years

Education Level

  • BA or BS in Finance, Economics, Business, or Public Administration

Salary/Compensations

  • $55,000/year

About the Company

  • New York Edge is the largest provider of after-school and summer camp programs in New York City public schools.
  • Each year, academic programs, including STEM, the arts, sports and wellness, and college access, help 40,000 students develop leadership skills and succeed in school.
  • Working parents count on our programs to provide safe and enriching environments for their children.

Equal Opportunity

  • New York Edge is an Equal Opportunity/Affirmative Action Employer.
  • We encourage candidates from all backgrounds and communities to apply.