Senior Budget Analyst, Finance

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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

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.

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Seniority level

Mid-Senior level

Employment type

Full-time

Job function

Finance

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