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WellLife Network · 1 day ago

Budget Analyst - 00283 (FIN048) - Mon-Fri 9AM-5PM

New Hyde Park, NY

Full-time

Onsite

Entry, Mid Level

2+ years exp

WellLife Network is one of New York’s largest nonprofit health and human services organizations dedicated to empowering individuals and families. The Budget Analyst is responsible for developing and analyzing financial performance across programs, supporting strategic planning, and identifying cost-saving opportunities.

CommunitiesHealth CareMedicalNon Profit

Responsibilities

Develop and manage program budgets, revenue and expense forecasts, and start-up budgets to support ongoing financial monitoring

Provide monthly and quarterly financial analyses to operations staff and leadership, highlighting key trends and performance indicators

Collaborate with operations teams to create turnaround or break-even budgets for underperforming programs, including tools to track progress

Identify, design, and implement cost-saving initiatives across the organization

Prepare program budgets and narratives for residential, supported housing, and other grant applications in response to RFPs

Create and maintain financial reports and analytical tools to support strategic planning and the monitoring of key financial metrics

Maintain the budget and financial reporting database to ensure accurate and timely information

Prepare ad hoc financial analyses for the CFO and Budget Director

Coordinate with finance department staff to facilitate seamless reporting and data sharing

Draft, update, and manage revenue budgets and forecasts for multiple programs, ensuring alignment with organizational goals

Monitor revenue performance and provide regular updates on variances and trends

Prepare and present detailed monthly financial reports with actionable recommendations

Assist in developing grant budgets and supporting documents for RFP submissions

Maintain a comprehensive financial data repository to ensure accurate tracking and reporting

Communicate financial results to leadership and program stakeholders through high-level analysis

Partner with IT, operations, and business units to gather requirements and support implementation of financial initiatives

Deliver ad hoc financial reports and analyses for senior leadership

Streamline and automate data analysis, financial reporting, and forecasting processes, including developing predictive financial models and dashboards