Budget Analyst I

  • Brooklyn
  • Catholic Charities Of Brooklyn E Queens
For 125 years, Catholic Charities Brooklyn and Queens has been providing quality social services to the neighborhoods of Brooklyn and Queens, and currently offers 160-plus programs and services for children, youth, adults, seniors, and those struggling with mental illness.

Under the supervision of the Assistant Budget Director I, the Budget Analyst I is responsible for the financial management of assigned programs and contracts. The Budget Analyst I provides quarterly vs. actual reports with an explanation of variances and submit timely budget modifications. The Budget Analyst I will adhere and support the Agency’s mission, vision, and code of ethics, policies/practices.

· Submits accurate and timely claim (s) to funding sources.

· Provides Quarterly Budget vs. Actual Reports with an explanation of variances.

· Maintains contract files, Budget files, and funding source correspondences.

· Reconcile and perform grant closeout functions required by contracts administration and sponsors. Perform budget modification as needed.

· Monitor program expenses and revenue billings against approved budget and develop budget modification if necessary.

· Ensure all requirements by contracts administration and funders are met during grant closeout process, including submitting quarter, semi-annual, or annual reports.

· Collaborate with program staff to forecast budgets.

· Compile and analyze accounting records and other data to determine the financial resources required to implement a program.

· Prepare ad-hoc reports for budget analysis.

· Ensure adherence to guidelines and policies as well as monitor the financial and programmatic status of assigned accounts.

· Prepare schedules and reconciliations as required for the program and annual audit.


· Bachelor’s degree in accounting or related field.

· A minimum of 2 years related experience required; financial management experience preferred.

· Working Knowledge of programmatic and fiscal requirements of a wide variety of public funding sources and regulatory agencies required.

· Mastery of Excel spreadsheet, development, manipulation and ability to learn the accounting software(currently Netsuite) is essential.

· Ability to travel to multiple locations within the five boroughs as needed.

· Must be able to occasionally lift and/or move up to 10 pounds.


We offer competitive salary and excellent benefits including:

\* Generous time off (Vacation/ Personal Days/ Sick Days/ Paid Holidays annually)

\* Medical

\* Dental

\* Vision

\* Retirement Savings with Agency Match

\* Transit

\* Flexible Spending Account

\* Life insurance

\* Public Loan Forgiveness Qualified Employer

\* Training Series and other additional voluntary benefits.

For more information on our organization, please visit our website at:

www.ccbq.org EOE/AA.



Apply online:

https://jobs.dayforcehcm.com/en-US/ccbq/CANDIDATEPORTAL/jobs/22913

Job Type: Full-time

Pay: $32.97 - $36.92 per hour

Work Location: In person

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