Hope Community Resources, Inc.

  • Senior Budget Analyst

    Job ID
    2019-2826
    Job Locations
    US-AK-Anchorage
    Type
    Regular Full-Time
  • Salary/Compensation

    $30.35 - $36.42 / per hour DOE

    Overview

    Job Summary:

    The Senior Budget Analyst provides services to Hope support recipients through their work providing financial support and guidance in the areas of budgeting, financial forecasting, modeling, and financial/operational reporting, in order to drive the current and long-term profitability of the Agency. This position is responsible for providing functional leadership in the preparation of timely and accurate financial and operating summaries, as well as reports containing pertinent information utilized by senior management in determination of Agency sustainability. The fundamental responsibilities of the Sr Budget Analyst require independent analysis, interpretations, and findings with minimal supervision and a high degree of confidentiality and professional judgment. The Sr. Budget Analyst maintains loyalty to the organization, its beliefs, values, mission, vision, and expectations and to the recipients of services.

    Responsibilities

    Job Duties:

    Essential Job Duties

    • Maintains primary responsibility for budgeting, forecasting, and completing ad hoc analysis for Agency wide revenue and expenses.
    • Facilitates regular financial and performance reviews with each director to ensure alignment of plan targets and expectations. Consults with directors to ensure that budget adjustments are made in accordance with plan changes.
    • Supports business teams on the annual operating plan and long-range planning processes. Assists directors and senior management in determining the most effective business model in keeping with its specific mission critical objectives. Reviews with management financial and operating reports. Interprets findings and advises on best practices and budgeting tools. Participates in cross functional team settings to provide input in the establishment of procedures and protocols.
    • Leads the annual budgeting process, recommending and executing process improvements as necessary. Coordinates with senior management, directors, and budget personnel in the preparation and establishment of timelines for budget milestones.
    • Generates annual assumptions, analyzes Agency resources, and prepares appropriate recommendations to increase financial effectiveness and efficiency.
    • Prepares and/or organizes timely and accurate financial and operating summaries. Models various financial conditions related to the Agency’s business operations and long term sustainability.

    Qualifications

    Job Requirements:

    Education and Experience

    • Bachelor’s degree in Accounting, Economics, or related field required. Experience in lieu of education may be accepted on a two for one basis in appropriate fields.
    • Five years of direct accounting or budgeting experience required.

    Additional Requirements

    • Possesses a valid Alaska Driver’s license and has at least one year of driving experience (may include permit time). Obtains a driving record at time of employment, annually thereafter, and as requested by management.
    • Able to safely operate Agency vehicles when needed. Possesses reliable transportation and vehicle insurance when transporting support recipients or conducting Agency business.
    • Meets State and Agency requirements for passing a criminal background check upon hire and as required thereafter.

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