budget analyst in washington

Budget Analyst

A global non profit based in Wash DC seeks a Budget Analyst to work with a variety of teams to track and analyze budgets and management reports, prepare ad hoc financial analyses, and provide analytical and project support to the Senior Budget Analyst and Sr. Director, Finance. The Budget Analyst is a member of the Finance team and reports to the Sr. Director, Finance.

• Work with the Budget Team to develop, record and track the organization's annual financial budget.
• Prepare monthly budget-to-actual reports. Identify and analyze significant variances.
• Review results and variances with stakeholders in conjunction with the Sr. Director
• Work with assigned teams to develop, maintain and monitor budgets as they relate to different projects and third-party contribution agreements.
• Track contracts and grants related to specific budgets. This includes consultant contracts, contributions agreements and grant agreements.
• Prepare accurate forecast models for individual projects to help project cash flow needs and identify priorities.
• Work with assigned teams to help identify appropriate financial and accounting coding for donor funds, invoices and expenses, and grants.
• Work with assigned teams on budgets for proposals and help prepare accurate financial statements for reports to donors.
• Provides support to the Finance Department with the annual financial audit and audit of U.S. government-funded programs in compliance with the Single Audit Act.
• Performs duties related to the investment portfolio, revenue, expense, payables, and receivables functions as assigned and reassigned from time to time to meet the deadlines/ objectives of the Finance Department.
• Run "what if" iterations of different budget scenarios.
• Respond to ad hoc requests for budget information and analysis.
• Complete special projects as assigned.

• Bachelor's degree required, preferably in accounting/finance.
• 1-3 years' experience preparing operating and program budgets, budget-to-actual reports, and performance reports.
• Strong analytical skills coupled with expert level Excel/budget software skills and the ability to self-review work for reasonableness and accuracy.
• Proven ability to learn financial systems and develop custom reports.
• Willingness to work "hands-on" as a cooperative and collaborative member of the Finance and budget team.

This organization offers a flexible, hybrid work arrangement. Annual salary is $75,000 - 85,000. Send resume to michael.sosler@tatum-us.com

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).



For certain assignments, Covid-19 vaccination and/or testing may be required by Randstad's client or applicable federal mandate, subject to approved medical or religious accommodations. Carefully review the job posting for details on vaccine/testing requirements or ask your Randstad representative for more information.