Budget Analyst

Venteon - Detroit, MI

Full-time - Mid Level

Detroit, MI

Professional, Scientific, and Technical Services

About the position

The Budget Analyst position at Venteon involves providing financial support to a non-profit organization in Detroit, MI. The role focuses on preparing and managing budgets, ensuring compliance with funding regulations, and supporting various programs aimed at providing essential services to the community. This position is full-time and offers a hybrid work model after training, allowing for a combination of in-office and remote work.

Responsibilities

• Prepare the annual agency budget and present it to the Board for approval.
• Prepare budgets and forecasts to support specific programs.
• Monitor financial allocations in compliance with procedures and regulations.
• Make recommendations on specific program budgets and grant proposals.
• Recommend budget changes as needed.
• Lead monthly review of budget to actuals, analyze variances, promote cost-saving ideas and measures.
• Determine costs needed to implement programs.
• Track expenditures.
• Prepare reports required by funders.
• Remain current on funder policies and ensure compliance with all governmental agencies.

Requirements

• Bachelor's degree in Business, Supply Chain Management, Finance, or a related field preferred.
• Minimum five years of work experience in Accounting that includes budgeting, forecasting, and general ledger activities.
• Experience in financial forecasting, modeling, analysis, and reporting.
• Strong organization, negotiation, and leadership skills.
• Experience with Sage Intacct or similar ERP/Accounting Systems.

Nice-to-haves

• Experience supporting a non-profit organization desired.
• Knowledge in grant funding and compliance desired.

Benefits

• Hybrid work model after training (3 days in office, 2 days remote).
• Opportunity to work in a meaningful role that supports community programs.