Senior Budget Analyst

Senior Budget Analyst

The Knights of Columbus is a tax-exempt Catholic fraternal benefit society that provides financial security to members and their families through our life insurance, long-term care insurance, disability income insurance, investment and annuity products. Charity is at the core of our missions : our profits are donated to help those in need and to support our faith - $1.73B over the past ten years.

While we have many employees who are not Catholic, we follow the Church's teachings in our investment strategies and our employee benefits. As part of our religious mission, we support the pro-life cause by contributing to the March for Life and pregnancy resource centers, we oppose assisted suicide and euthanasia, we are evangelists for the Catholic faith, and we help Christians who are facing religious persecution in the Middle East. We all work together to support our two million members as they volunteer to help others in their parishes and communities around the world.

We are a growing and purpose-driven community of professionals. Join us to discover how you can meet your goals and ours!

Overview

The Senior Budget Analyst is responsible for assisting in preparing and monitoring of financial information on a day-to-day and planning (budgets, forecasts,) basis, supporting financial tools and financial models, preparing schedules, analysis and reporting, customer engagement on inquires on financial results and providing guidance, and other activities as requested. The Senior Budget Analyst will be responsible for supervising the Financial Analyst positions.

Core Responsibilities

• Assist in preparing, analyzing, reporting, and monitoring / controlling of financial materials for cost center owners including engagement of various internal and external personnel on defined and ad-hoc basis.
• Develop a sustainable process for monitoring and communication to assist in control of the financial results.
• Analyze and communicate results of comparative financial results to various internal and external personnel.
• Support and contribute to the development and enhancements of the financial management process, financial tools, and financial models.
• Interact with various levels of internal and external personnel for inquiries and providing guidance.
• Lead the analysis of expense trends to support analysis, reporting, and communication with recommendations

Skills Qualifications

Required :

Systems / Technical Knowledge :

Education

Physical Demands

Must be able to remain in a stationary position for a majority of the workday.