Senior Financial Budgeting Analyst

Ministry/Team:     Corporate Reporting & Analytics Team, Financial Services Group  

Reports To:          Corporate Reporting & Analytics Team Leader

 

MISSION: Cru is a caring community passionate about connecting people to Jesus Christ

  

SUMMARY DESCRIPTION OF POSITION: 

Applies principles of budgeting, financial analysis, and accounting to prepare, analyze and present budgeting information, understand the entire financial scope of the organization, and provide predictive and prescriptive insight for leadership.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

 

●     Actively and intentionally grow in his/her Christian faith

●     Maintain a positive witness for Christ

●     Express a dependence on the Holy Spirit

●     Share what God is teaching him or her

●     Consistently attend and participate in team/ministry devotional times.

 

 

Use budgeting and accounting skills to prepare, analyze and present budget information.

 

Complete analysis projects extracting data from multiple sources and using the principles of business intelligence.

 

Prepare professional reports and presentations from data analysis for finance and executive leadership to support decision making.

 

 

Work to identify anomalies and key trends in budget verses actual data and turn that data into actionable insight.

 

Participate in the preparation of monthly report review meetings for CFO, Controller and other members of management.

 

Design and develop budgeting reports and dashboards to track metrics and monitor activity fluctuations.

 

Maintain updated documentation procedures on preparation of reports and analyses.

Help support other members of the team and assist with the team in-box.

 

Performs other work-related duties as assigned.

 

This job has no supervisory responsibilities.

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Ability to prepare, analyze and interpret financial information

Ability to present budget and financial information to a variety of groups

Ability to prepare written reports that summarize financial information to a non-financial audience

Ability to use personal computer with Microsoft Office for Windows software, especially Excel, and other office equipment, such as copier, calculator, fax machine and multi-extension telephone

Good understanding of generally accepted accounting practices and accounting systems.

Ability to learn new software applications quickly.

Ability to perform tasks with extremely close attention to detail

Ability to maintain accurate records and files

Ability to maintain positive attitude even during periods of heavy workload

Interpersonal skills using tact, patience and courtesy

Experience using OneStream and Power BI preferred

 

Bachelor's degree (B.A. or B.S.) in Finance or Accounting from four-year College or university and a minimum of three years’ professional financial analyst or accounting experience or equivalent combination of education and experience.

 

Certificates, licenses preferred (not required)

 

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually quiet.

 

While performing the duties of this job, the employee is regularly required to use hands to finger, handle, or feel and talk or hear. The employee frequently is required to walk and sit. The employee is occasionally required to stand and reach with hands and arms. The employee must occasionally lift and/or move up to 10 pounds. Specific vision abilities required by this job include close vision.

 

It is anticipated that all employees of Campus Crusade for Christ, throughout the course of their employment, will actively seek opportunities for greater understanding, involvement and connection with our ministry by taking part in various activities as specified by their leadership. This includes attending periodic Bible studies and other worship experiences which occur in the workplace during the workweek.  Employees are also expected to actively and intentionally grow in their Christian faith and exhibit Christian character as demonstrated by their attitude, appearance and conduct as outlined in the “Standards and Expectations” section of the employee handbook.