Kenneth Copeland Ministries - Newark, TX

posted 9 days ago

Full-time - Entry Level
Newark, TX
Repair and Maintenance

About the position

The Budget Analyst at Eagle Mountain International Church, Inc. plays a crucial role in supporting ministry managers and directors by providing assistance and analysis during the budget-development process. This position involves assessing departmental budgets, analyzing expenditures, and presenting budgetary information in a clear manner to facilitate decision-making. The Budget Analyst collaborates with leadership to develop budgets and forecasts, ensuring accurate financial reporting and compliance with organizational directives.

Responsibilities

  • Prepare monthly financial and report packages for distribution to management team.
  • Conduct monthly budget meetings with management team.
  • Support accounting activities within the department to ensure accurate recording and reporting of expenses, projects and revenue.
  • Direct compilation of data based on statistical studies.
  • Analyze past and current years to prepare budgets and to justify funds requested.
  • Review operating budgets periodically to analyze trends and variances affecting budget needs.
  • Consult with management to ensure changes or new initiatives are quantified for accurate long-term planning.
  • Direct preparation of regular and special budget reports to interpret budget directives and establish policies for carrying out directives.
  • Create activity and project codes in the accounting, donor management system and credit card management system.
  • Assist with monthly close process.
  • Handle special projects as assigned.

Requirements

  • Minimum bachelor's degree in accounting (preferred) or bachelor's degree in Business.
  • One to three years of related experience required.
  • Ability to define problems, collect data, and draw valid conclusions and reports is required.
  • Excellent listening, analytical and problem-solving skills are required.
  • Ability to work independently on assignments or projects, while working cooperatively in a team environment.
  • Ability to work effectively on multiple projects or tasks concurrently and prioritize to meet deadlines.
  • Adept at using Microsoft Excel.
  • Experience with or ability to learn ERP, Reporting and Budgeting software.
  • Good organizational skills are a necessity.
  • Excellent written and verbal communication and interpersonal skills.
  • Working knowledge of commonly used concepts, practices, and procedures used in accounting, planning and budgeting.
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