Budget Analyst at Wingspan Care Group – Shaker Heights, Ohio
About This Position
BENEFITS & SALARY:
The salary range is $70,000 - $80,000 per year depending on relevant education, experience, and licensure.
At Wingspan, we prioritize our employees and their wellbeing. We provide competitive benefit options to our employees and their families, including domestic partners and pets.
Our offerings include:
- Comprehensive health and Rx plans, including a zero-cost option.
- Wellness program including free preventative care
- Generous paid time off and holidays
- 50% tuition reduction at Case Western Reserve University for the MSW program
- Defined benefit pension plan
- 403(b) retirement plan
- Pet insurance
- Employer paid life insurance and long-term disability
- Employee Assistance Program
- Support for continuing education and credential renewal
- Ancillary benefits including: dental, vision, voluntary life, short term disability, hospital indemnity, accident, critical illness
- Flexible Spending Account for Health and Dependent Care
- Minimum Bachelor’s Degree in Business or related field required.
- Skills
- Strong advanced accounting skills.
- Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form.
- Sensibility in relating to persons of varying backgrounds and demonstrate ability to work with diverse groups of people possessing various strengths, aptitudes and abilities.
- Possess the ability to perform job responsibilities with a high degree of initiative and independent judgement.
- Demonstrate oral and written communication skills and effective interpersonal skills
- Proficiency in the use of agency computers systems and software as required to perform the essential job functions.
- Possess practical and creative problem solving skills.
- Experience: 1-3 years of related experience.
Wingspan Care Group is a nonprofit administrative and management organization that provides a united, community-based network of services so member agencies can focus on mission-related goals. Our innovative model is designed to promote sustainability and advancement among its partner agencies by streamlining operations and eliminating redundancies – resulting in improvements to the delivery of direct service operations.
POSITION DESCRIPTION:
The Budget Analyst analyzes financial information, prepares budgets and responds to reporting as required by all entities and funding sources.
RESPONSIBILITIES INCLUDE:
- Responsible for the timely and accurate preparation and completion of budgets across the Wingspan Care Group enterprise and its funding sources.
- Works with Director of Finance in preparing agency budgets for presentation to CFO.
- Coordinates efforts with senior managers and supervisors responsible for specific divisional and service area budgets.
- Works directly with the Division Managers to develop budgets in response to funding requests and program opportunities.
- Coordinates with other accounting staff to assure that cost allocation methodology is consistent between budgets and actual data.
- Analyze past, present and estimated future financial performance of revenue and expenditures in the budget preparation.
- Develops and implements systematic process improvements to the budgeting function.
- Responds to all budget reporting requirements, meeting submission deadlines as well as actual to budget reporting as required by external and internal users and funding sources.
- Responsible for the accuracy of the budget within Great Plains for all funds and companies of Wingspan.
- Prepares periodic actual reporting.
- Prepares and maintains documentation of the budgeting process and support.
- Performs general accounting functions as needed or assigned.
- Assist departmental staff with other financial matters as requested or needed.
- Attends staff meetings and on-going training.
- Respects and hold in confidence all information obtained during budget preparation and handles documents in accordance with Agency guidelines on confidential material.
- Maintain high standards of ethical and professional conduct and adhere to Agency policies and procedures.
- Other duties as assigned by management.
Wingspan Care Group (“Wingspan”) is the not-for-profit parent company of Applewood Centers, Inc., Bellefaire Jewish Children’s Bureau, Bluestone Child & Adolescent Psychiatric Hospital, and Lifeworks. The mission of Wingspan is to provide organizational efficiencies at the operational, administrative, and fiscal levels for its subsidiary agencies so that they may focus on their respective missions. Wingspan is an Equal Opportunity Employer. Wingspan’s policy is not to discriminate against any applicant or employee based on race, color, sex, sexual orientation, gender identity, religion, national origin, age (40 and over), disability, military status, genetic information, or any other basis protected by applicable federal, state, or local laws. Wingspan also prohibits harassment of applicants or employees based on any of these protected categories.
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Job Location
Job Location
This job is located in the Shaker Heights, Ohio, 44118, United States region.