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Department: Finance
Position Title: Financial Planning and Budgeting Analyst
Supervisor: Divisional Finance Director
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:
ESSENTIAL FUNCTIONS
Full Time
$77k-96k (estimate)
05/05/2024
05/21/2024
salvationarmy.org
Rancho Palos Verdes, CA
3,000 - 7,500