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13 days old

Budget Analyst

Kelly Services
Shaker Heights, OH 44118
**Budget Analyst**


**Shaker Heights, OH**


**$50,000 - $55,000 (Permanent)**


Kelly is seeking a Budget Analyst for a permanent hiring need! Our client is a growing, nonprofit organization, geared towards mental health services, children with disabilities and other health related fields. They offer an excellent benefits package (below) and pride themselves in their welcoming, upbeat company culture.


This person would join the Accounting team of ~15 in the Administration building. The Budget Analyst analyzes financial information, prepares budgets and responds to reporting as required by all entities and funding sources.


Some of the main job responsibilities, include:


**Daily Duties:**


+ ?Report to and works with Director of Finance in preparing agency budgets for presentation to CFO

+ Coordinate efforts with senior managers and supervisors responsible for specific divisional and service area budgets

+ Work directly with the Grants Manager to develop budgets in response to funding requests and program opportunities.

+ Coordinate with other accounting staff to assure that cost allocation methodology is consistent between budgets and actual data.

+ Analyze past, present and estimated future financial performance of revenue and expenditures in the budget preparation

+ Develop and implement systematic process improvements to the budgeting function.

+ Responds to all budget reporting requirements, meeting submission deadlines as well as actual to budget reporting as required by external and internal users and funding sources


**Requirements:**


+ Bachelor's degree in Accounting or Finance

+ 2-4 years of related experience

+ Strong MS Excel skills (vlookups, pivot tables)


**Perks of working with the company:**


+ Everyone internally has an extreme passion for the business and upholds a friendly and professional culture

+ Great work/life balance - not to exceed 40 hours/week

+ Excellent benefit package; multiple weeks paid vacation, sick days, health/dental/vision and observance of all US and Jewish holidays!

+ Growing company - very stable business, currently in growth mode. They continue to get bigger and offer amazing promotions/movement within!


If you feel this role matches your skills and career path, we want to hear from you!


**Why Kelly** **** **?**


Youre looking to keep your career moving onward and upward, and were here to help you do just that. Our financial staffing experts will connect you with premier companies for opportunities where you can learn, grow, and thrive. Jobs that fit your skills and experience, and most importantly, fit right on your path of where you want to go in in your career. It all adds up.


**About Kelly** ****


At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live (plus, did we mention we provide a ton of benefits ?). Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.


Kelly is an equal opportunity employer committed to employing a diverse workforce and providing accommodations for people with disabilities in all parts of the hiring process as required under its Employment Accommodation Policy. Kelly will work with applicants to meet accommodation needs that are made known to Kelly in advance.
Posted: 2021-04-28 Expires: 2021-05-29

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Budget Analyst

Kelly Services
Shaker Heights, OH 44118

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