Budget Analyst

Kenneth Copeland Ministries - Fort Worth, TX (30+ days ago)3.7


POSITION SUMMARY:

Budget analyst provides support to ministry managers and directors. The budget analyst is responsible for providing assistance and analysis during the budget-development process. The budget analyst must be able to, on a periodic and ongoing basis, look at the departmental budgets to assess current expenditures compared to budget. This analysis must include the development and use of quantitative measures to be able to properly assess the status of budgetary goals and direct the future decision-making on organizational expenditures. The budget analyst must also be able to present this information to management, executives, and other team members in a clear, comprehensive manner that allows individuals without extensive financial training to understand the current and future budget situation. Works with leadership to develop departmental budgets and forecasts. Integrates as part of the team for the managers and directors they support, becoming informed and aware of the team’s operations.

PRIMARY DUTIES AND 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
  • Directs 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 affecting budget needs
  • The Budget Analyst will also consult with management to ensure changes or new initiatives are quantified, in order to facilitate accurate long-term planning
  • Direct preparation of regular and special budget reports to interpret budget directives and to establish policies for carrying out directives
  • Assist with special projects

KEY SKILLS REQUIRED:

  • Ability to analyze problems reach objective conclusions, prepare and make oral/written presentations in a clear, concise and compelling manner - Verbal Reasoning, Logical Reasoning, Numerical Reasoning
  • Ability to apply a high level of sound, independent judgment in the administration of a collaborative budget management program. - Logical reasoning, team work
  • Attention to detail and strong analysis skills - abstract reasoning, quantitative aptitude
  • Excellent written and verbal communication skills - verbal ability
  • Financial analysis experience - accounting and finance

JOB REQUIREMENTS:

Education and Experience:

  • Minimum Bachelor’s degree in Accounting (preferred) or Bachelor’s degree in Business
  • One to three years of related experience is required

Knowledge, Skills, and Abilities:

  • 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

EQUIPMENT TO BE USED:

  • Standard office equipment, including, but not limited to: computer, calculator, facsimile, telephone, copier and printers

TYPICAL PHYSICAL DEMANDS:

  • Must be able to sit at a desk and/or computer for a minimum of 7.5 hours per day
  • Requires manual dexterity sufficient to operate standard office machines such as computers, fax machines, calculators, telephones and other office equipment
  • Requires normal range of hearing and vision
  • Must be able to walk or move to and from various conference or meeting room locations throughout ministry buildings

TYPICAL MENTAL DEMANDS:

  • Must have the ability to give, receive, and quickly analyze information, formulate work plans, prepare written materials and articulate goals and action plans
  • Must be organized and detailed
  • Must be task and goal oriented with minimum supervision required
  • Must be able to strategiclly think analytically
  • Must have the ability to multi-task
  • Must have a good command of the English language
  • Must adapt well and react favorably to changing work situations and be able to grasp and apply new ideas
  • Must relate and interact favorably with people across departments and at all levels of the organization

WORKING CONDITIONS:

  • Works in a secured office environment

OTHER:

  • Born again believer and must adhere to the doctrines of this organization as upheld by Kenneth and Gloria Copeland and their appointed representatives
  • Must work well with others, as a team and according to Romans 16:17, must not cause dissension and division
  • Must maintain a good attendance record
  • Careers: https://careers-kcm.icims.com

Job Type: Full-time

Salary: $55,000.00 to $65,000.00 /year

Experience:

  • Accounting: 1 year
  • Budget: 1 year

Education:

  • Bachelor's

Location:

  • Fort Worth, TX