What are the responsibilities and job description for the Budget Analyst position at Allegany County HRDC?
Key Areas of Responsibility
Coordinates with Program management the development of the annual budget for each agency program in accordance with agency and funding source policy and procedure.
Monitor and update budgets on rolling projections as discussed with department directors.
Facilitates the discussion and review of all program budgets during the Program Performance Review meetings held with the Executive Director, Director of Accounting and Program staff.
Provides monthly analysis of revenue and expense (personnel and non-personnel) variances to budgets.
Maintaining Indirect Cost Analysis/Reporting.
Prepares periodic (monthly and/or quarterly) journal entries to support budget reconciliation and budget variance analysis.
Requirements:
A Bachelor of Science degree in Accounting is required.
Three (3) to Five (5) years of relevant work experience to the job responsibilities is preferred. Recent grads are encouraged to apply.
Organized, dependable, flexible, self-directed and able to work with accounting data to conduct complex and sensitive analyses.
Job Type: Full-time
Schedule:
- Monday to Friday
Work Location: One location
Salary : $55,500 - $70,200
