Grant Budget Analyst - Branch Operations

The Grant Budget Analyst, Branches is responsible for budgeting, forecasting, and variance analysis of all assigned federal, state, county, city, and foundation awards, as well as fee for service programs, and related administrative departments within the Branches of the Association. This position meets with program leadership on a monthly basis to review budget/forecast trends versus actual, investigate variances, recommend correcting Journal Entries, and update the forecast with budget software, Adaptive Insights. If spending is forecasted to diverge meaningful from the approved budget, the Grant Budget Analyst works with that contract’s program director to create and submit an Administrative...