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Accounting - Budget & Finance Analyst

Jewish Social ServicesRockville, MD

$100,000 - $120,000 / year

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Overview

Schedule
Full-time
Career level
Senior-level
Remote
On-site
Compensation
$100,000-$120,000/year
Benefits
Health Insurance
Dental Insurance
Vision Insurance

Job Description

The Budget and Financial Analyst, under the direction of the Chief Financial Officer, will help to manage JSSA's financial resources, analyze data, prepare budgets, and ensure compliance with all funding regulations.Responsibilities

Manage and support the annual agency budgeting process by collaborating with department heads to develop program and departmental budgets.Prepare accurate and timely financial reports, including balance sheets and cash flow statements, for senior management and the board of directors.Conduct regular variance analysis, compare actual financial performance to the budget, and investigate discrepancies.Assist with cost-benefit analysis for new and existing programs to evaluate their efficiency and effectiveness.Support accurate allocation of costs across different programs and departments.Provide financial insights and recommendations with the CFO to guide the organization's financial strategy and long-term planning.Advise managers and leaders on optimal resource allocation to support the mission.Assist with internal and external audits by preparing requested documentation and work papers.

Qualifications

Bachelor's degree in finance, accounting, economics, or a related field.MBA preferred.More than 5 years of progressive experience in financial analysis/accounting/budgeting, preferably within a nonprofit organization.Understanding of nonprofit accounting principles (e.g., fund accounting), grant accounting, and relevant regulations, including IRS Form 990, and GAAP.High proficiency in financial modeling and analysis, as well as advanced MS Office 365 applications, specifically in Excel (e.g., pivot tables, complex formulas).Demonstrated ability to learn Sage Intacct finance software and Sage Intacct Planning software (SIP).Ability to process large amounts of data, evaluate costs and benefits, and solve complex financial issues.Excellent written and verbal communication skills to clearly and effectively present and explain complex financial information to both financial and non-financial stakeholders.Strong attention to detail, high level of accuracy, and the ability to work collaboratively and manage multiple priorities.

What We Offer:

Compensation range $100-120k403(b) with matching contributionMedical, dental, vision, life, and disability insurance24/7 Employee Assistance Program to support mental health and a balanced lifestyleVacation, sick and personal leave, and select Jewish and federal holidays

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FAQs About Accounting - Budget & Finance Analyst Jobs at Jewish Social Services

What is the work location for this position at Jewish Social Services?
This job at Jewish Social Services is located in Rockville, MD, according to the details provided by the employer. Some roles may also include multiple work locations depending on the requirement.
What pay range can candidates expect for this role at Jewish Social Services?
Candidates can expect a pay range of $100,000 and $120,000 per year.
What employment applies to this position at Jewish Social Services?
Jewish Social Services lists this role as a Full-time position.
What experience level is required for this role at Jewish Social Services?
Jewish Social Services is looking for a candidate with "Senior-level" experience level.
What benefits are offered by Jewish Social Services for this role?
Jewish Social Services offers following benefits: Health Insurance, Dental Insurance, Vision Insurance, Disability Insurance, Life Insurance, Paid Holidays, Paid Vacation, Paid Sick Leave, 401k Matching/Retirement Savings, and Health & Wellness Programs for this position. Actual benefits may vary depending on the employer's policies and employment terms.
What is the process to apply for this position at Jewish Social Services?
You can apply for this role at Jewish Social Services either through Sonara's automated application system, which helps you submit applications 10X faster with minimal effort, or by applying manually using the direct link on the job page.