Senior Budget Analyst, Finance

Job Description

Job Description

The salary range for this position is $75,000 to $90,000

The Senior Budget Analyst works with a variety of teams to track and analyze UNF’s budgets and management reports, prepare ad hoc financial analyses, and provide analytical and project support to the Senior Director, Budgets, Financial Planning, & Analysis and CFO. Provides the data and reports necessary for the Foundation to present information to the Leadership monthly, and to the Board of Directors twice a year.

The Senior Budget Analyst is a member of the Finance team and reports to the Senior Director, Budgets, Financial Planning, & Analysis.

Essential Functions

• Develop, record, monitor, and update the organization’s annual budget, forecasts, and scenario models
• Partner with teams to manage budgets, prepare monthly budget-to-actual reports, analyze variances, and recommend adjustments
• Support project and grant specific budgeting, including proposal budgets, donor financial reporting, contract / grant tracking, and ensure accurate financial coding for expenses and revenues
• Prepare and reconcile payroll allocations for supported teams and ensure accurate integration into budgets and reports
• Utilize NetSuite, Salesforce, and other corporate systems to develop budgets, forecasts, and reports
• Provide training and guidance to stakeholders on budgeting processes, templates, and tools
• Assist with financial audits (including U.S. government-funded programs), IRS filings (e.g., Form 990), and ensure compliance with UNF policies and procedures
• Respond to budget-related requests, coordinate within the Budget team, and contribute to special projects or initiatives as needed
• Maintain working knowledge of the UNF agreement process
• Other duties as assigned

Selection Criteria

Benefits & Compensation

For full-time, benefit eligible employees, UNF offers an excellent range of benefits, including :

Additionally, all benefit eligible employees have 12 paid holidays, 20 vacation days, 10 sick days, 3 personal days, and 8 weeks of family leave care.

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