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West Side Federation for Senior and Supportive Housing Inc. Budget Analyst in New York, New York

VETERANS ARE ENCOURAGED TO APPLY

Responsibilities:

  • Maintain the budget module in MIP accounting system.
  • Monitor the in-house position control system with day to day changes of salary budget and actual salary cost allocation.
  • Reconcile the salary expenses between two systems PCS and MIP monthly basis.
  • Analyze the budget trends, variances, and historical financial performance of assigned building portfolio.
  • Prepare monthly budget variance reports and quarterly forecast reports at both consolidated level at individual program and building level for Senior Management.
  • Assist preparing contract and grant budget or compliance with contract and grant terms and conditions.

Qualifications:

  • BA/BS degree required.
  • Demonstrated experience in financial analysis or budgeting.
  • Excellent written and spoken communications skills.
  • Proficiency in word, excel and search.
  • Experience with budgeting and accounting software MIP preferred.
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