This position is responsible for the lead role in the development, preparation and maintenance of annual budgets.   

ESSENTIAL FUNCTIONS:

·         Consult with management team to gather expenditure information from departments and programs to develop the initial budget.

·         Maintain operating forecast of actual and planned expenditures throughout the course of the year.

·         Analyze monthly department budgeting and general ledger reports to maintain expenditure controls.

·         Adjust budget as required throughout year.

·         Prepare organization level and department level variance reports.

·         Prepare Department of Children & Families format budgets.

·         Manage the process of submitting budget adjustment requests.

·         Review actual expenditures to analyze trends affecting budget needs.

·         Perform cost-benefits analyses of programs and services.

·         Assist with month end closing processes.