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Assistant Director Of Budget

  • Ref: 282859
  • Type: Direct Hire
  • Location: New York, NY
  • Industry: Non-Profit
  • Job Level: Supervisor
  • Pay: $85,000 - $92,000 plus Bonus

Opportunity Description

We are currently seeking an Assistant Director of Budget to join our team for this exciting job opening.

Company Information

Our client, a non-profit healthcare organization, is one of the leading providers in stellar care and their mission to help all those in need. As an employee for them, you will be a part of a company that puts humans first.

Job Duties

  • Setup & utilization of the budget system to prepare detailed budgets on an annual basis.
  • Coordinate the preparation of the budget.
  • Prepare comprehensive reports and analyses as needed in decision making or to advise the Controller and/or CFO.
  • Assist with inputting and preparing new budgets for RFP’s, Grants or Prior Approval Review applications.
  • Provide statistical information as required (weekly LEVEL OF SERVICE reports, monthly session counts, etc.)
  • Review and analyze monthly budget variances and provide assistance to programs and internal accountants as needed.
  • Oversee monthly monitoring of budget variances by regular meetings and communication with programs.
  • Calculate reimbursement rates for various programs and project revenues for programs.
  • Responsible for the accumulation of data to support financial analysis and budget development.
  • Prepare journal entries for year-end fund transfers.
  • Perform related duties as required.

Education

Bachelor's Degree required. Master’s Degree preferred.

Experience & Skills Required

  • Minimum of 3+ years experience in budget planning, accounting, or business management.
  • An effective communicator at all levels in the organization, with strong oral and written skills.
  • Must be computer savvy and have experience working with financial software programs, as well as Microsoft Office.
  • Adaptive Insights budget software experience preferred.
  • Microsoft Excel skills to do financial modeling/analysis and budget projections.
  • Computer Science or Finance background preferred.