HonoluluRecruiter Since 2001
the smart solution for Honolulu jobs

Financial Planning & Budgeting Analyst

Company: The Salvation Army
Location: Honolulu
Posted on: September 16, 2020

Job Description:

Requisition Number 20-2496- Financial Planning and Budgeting Analyst

Post Date 9/10/2020

Title Financial Planning & Budgeting Analyst

City Honolulu

State HI

Description THE SALVATION ARMY

HAWAIIAN & PACIFIC ISLANDS DIVISION

JOB DESCRIPTION

Financial Planning and Budgeting Analyst

Department: Finance

Position Title: Financial Planning and Budgeting Analyst

Supervisor: Divisional Finance Director

FLSA Status: E

Date: September 2020

General Statement: The Salvation Army is a branch of the Christian Church, and the ultimate goal of all programs is a spiritual regeneration of all people.

MISSION STATEMENT: The Salvation Army, an international movement, is an evangelical part of the universal Christian Church. Its message is based on the Bible. Its ministry is motivated by love for God. Its mission is to preach the Gospel of Jesus Christ and meet human needs in His name without discrimination.

JOB SUMMARY:

The Financial Planning and Budgeting Analyst will be responsible for the organization’s budget and forecasting functions managing the annual budget process, ongoing monitoring of budget to actual activity, working with budget holders to assess any variances from budget, maintaining the annual and multi-year forecasts, and conducts reports and analysis as needed. The Financial Planning and Budgeting Analyst will work with budget holders and external partners to monitor any changes in funding throughout the year and will work with CFC to assess the financial impact of decisions. They will also be responsible for complex budget analysis of the overall budget.

ESSENTIAL QUALIFICATIONS:

· Bachelor’s degree from an accredited college or university in a finance related field

· Five years’ experience working with non-profit budgets, budget analysis, budget management, and forecasting

· Through knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and other Financial Accounting Standards Board (FASB) guidelines especially as related to not-for-profit accounting.

· Ability to operate within a computerized accounting environment with current software programs (Microsoft Office – Word, Excel, Access, & PowerPoint – Shelby, Vivid, Citrix Platforms, etc.) working knowledge of integrated database applications, and ability to use new software programs as required

· Excellent verbal and written communication skills.

· Ability to maintain a high level of confidentiality.

ESSENTIAL FUNCTIONS

· Manage the annual budget process

· Produce internal financial packages on a monthly basis, incorporating analysis of actuals against budget, an ongoing rolling forecast model, and performance insight based on data

· Lead month-end meetings with corps officers and unit directors to discuss financial performance, key metrics, budget variances and incorporate business insight into rolling financial forecast and Long-Range Plan

· Generate/Maintain monthly financial and operational metrics dashboard providing visibility and insight to support ongoing business decisions

· Prepare financial reporting presentations to CFC (monthly), Advisory Board and its Finance Committee

· Will serve as divisional expert in Vivid reporting tool

· Will create visualization reporting, graphs, etc. based on accurate and timely data. (utilizing PowerBI)

· Work closely with the accounting team on month-end close related items in preparation of monthly internal management budget presentation

· Assist is preparing budgets for grant proposals

· Can produce allocation methodologies and maintain the comparability of data across reporting years

· Compile performance results pertaining to revenue and expense variances to budget, as well as prior actual and forecast, for presentation to CFC on a monthly, quarterly and annual basis

· Ability to present and communicate findings both in written and oral format to CFC, DHQ department heads, and corps and units leaders.

DUTIES/RESPONSIBILITIES

· Other duties as assigned

OTHER FUNCTIONS:

· Performs other duties as assigned

MENTAL DEMANDS:

· Ability to work under stressful conditions

· Able to interact with others with courtesy and tact

· Ability to manage and prioritize multiple projects in an organized and efficient manner

· Ability to respond to crisis situations in a calm and effective manner

· Prioritize multiple work tasks to meet tight deadlines

· Ability to complete projects on schedule

· Maintain confidentiality

· Maintain regular and punctual work attendance

· Maintain a professional attitude and approach

· Ability to work independently, with minimal supervision

· Utilize strong analytical skills

PHYSICAL DEMANDS:

The position requires sitting; climbing and/or balancing; stooping, kneeling, bending, stretching, crouching and/or crawling; standing; walking; manual dexterity and eye-hand coordination; use of vision; driving a vehicle; pushing/pulling/lifting/carrying 25-50 pounds and occasionally more than 50 pounds; traveling by airplane.

COMMUNICATION DEMANDS:

The position requires talking to co-workers, clients, vendors; requires written communication to and from co-workers, clients, vendor; talking on the telephones; requires responding to written or verbal requests of co-workers, clients, and vendors; requires training/giving verbal and written instructions; requires receiving verbal and written instructions; requires writing/composing written language; requires reading; requires visiting/working at other worksites; requires communication via the latest technologies.

SKILLS/TECHNICAL KNOWLEDGE:

· Valid Hawaii driver’s license

· Proficient in Excel and other office applications

· Travel off-island as necessary

EQUIPMENT NEEDS:

Use office equipment such as computers, photocopiers, scanners, calculators, etc.

DESCRIPTION OF WORK ENVIRONMENT:

Most work will be indoors at Divisional Headquarters. Remote work is available with prior approval. Attendance at training, both in Hawaii and on the mainland may be required.

The information in this job description indicates the general nature and level of work performed by an employee in this classification. It is not to be interpreted as a comprehensive inventory, or all duties, responsibilities, and qualifications of employees assigned to this job. Management has the right to add to, revise, or delete information in this description. Reasonable accommodations will be made to enable qualified individuals with disabilities to perform the essential functions of this position. Employee will be required to follow any other job-related instructions and to perform any other job-related duties requested by management.

This document does not create an employment contract, implied or otherwise, other than an "at will" employment relationship.

_______________________________________________________________

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities.

Please view Equal Employment Opportunity Posters provided by OFCCP here .

The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

Keywords: The Salvation Army, Honolulu , Financial Planning & Budgeting Analyst, Other , Honolulu, Hawaii

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Other Jobs


Intuit: Work From Home Credentialed Tax Professional
Description: OverviewIf you are a highly motivated individual with an active unrestricted credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their (more...)
Company: Intuit
Location: Kahuku
Posted on: 09/26/2020

Intuit: Tax Professional - Cpa - Work From Home
Description: OverviewIf you are a highly motivated individual with an active unrestricted credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their (more...)
Company: Intuit
Location: Kahuku
Posted on: 09/26/2020

Intuit: Credentialed Tax Professional - Cpa, Enrolled Agent Or Attorney - Remote
Description: OverviewIf you are a highly motivated individual with an active unrestricted credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their (more...)
Company: Intuit
Location: Kahuku
Posted on: 09/26/2020


High-Earning Sales Career – Training Provided
Description: When the going gets tough, the tough get going. And that s exactly what we re doing here at Platinum. It s been a difficult time for everyone, and there are still a lot of uncertainties, (more...)
Company: Platinum
Location: Pearl City
Posted on: 09/26/2020

Intuit: Credentialed Tax Expert - Cpa, Enrolled Agent Or Practicing Attorney Seasonal Remote
Description: OverviewIf you are a highly motivated individual with an active unrestricted credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their (more...)
Company: Intuit
Location: Kahuku
Posted on: 09/26/2020

Outside Sales – Interviewing Experienced and Entry Level
Description: If you re exploring sales careers, you already know sales is the way to get ahead. You can sell just about anywhere, but the key is knowing how to spot the right opportunity. Have you ever noticed (more...)
Company: Platinum
Location: Pearl City
Posted on: 09/26/2020

Intuit: Credentialed Tax Advisor - Cpa - Remote
Description: OverviewIf you are a highly motivated individual with an active unrestricted credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their (more...)
Company: Intuit
Location: Kahuku
Posted on: 09/26/2020

Intuit: Remote Credentialed Tax Professional
Description: OverviewIf you are a highly motivated individual with an active unrestricted credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their (more...)
Company: Intuit
Location: Honolulu
Posted on: 09/26/2020

Intuit: Tax Professional - Cpa - Remote
Description: OverviewIf you are a highly motivated individual with an active unrestricted credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their (more...)
Company: Intuit
Location: Honolulu
Posted on: 09/26/2020

Intuit: Credentialed Tax Expert - Cpa
Description: OverviewIf you are a highly motivated individual with an active unrestricted credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their (more...)
Company: Intuit
Location: Kahuku
Posted on: 09/26/2020

Log In or Create An Account

Get the latest Hawaii jobs by following @recnetHI on Twitter!

Honolulu RSS job feeds