Budget Manager

To apply, please visit https://hopesource.us/employment. Email applications will not be accepted.

Job Title: Budget Manager

Team: Finance

Reports To: Controller

Hours: 40 hours per week

Compensation: Starting pay $30 - 32/hr, depending on experience

Benefits: 100% paid medical and dental insurance, AD&D, short and long term disability insurance, holidays, and paid leave

FLSA Status: Non-Exempt

Position Type: Full time

Work Location: Ellensburg, WA

Job Description

Assist in annual budget planning process by collaborating with management & staff to prepare comprehensive budget proposals

Analyze historical financial data to forecast future financials

Monitor budget performance & provide timely reports to management on variances and financial trends to ensure all operations are within the budget

Conduct regular meetings with departments to review budget status and recommend corrective actions when necessary.

Prepare contract status report regularly & other reports as directed by Finance management

Assist in cost allocation process & manage the pool cost budget

Train staff in budget management practices and tools.

Assist in designing effective budget models for departments to be effective in managing their budget

Assist in the oversight of the Affordable Housing Properties’ finances and prepare a summary report for review.

Assist in reviewing AR transactions

Collaborate with Finance team and programs for contract close outs and year end closing

Attend staff meetings and trainings as required

Other Duties as assigned

Qualifications:

Bachelor’s degree in Finance, Accounting or Business Administration.

2-3 years proven experience in budgeting and financial management.

Experience in non-profit sector financials is preferred.

Strong analytical skills and attention to detail.

Highly proficient in Excel & other financial modeling tools.

Excellent communication and interpersonal skills.

Strong organizational skills and the ability to manage multiple priorities.