Senior Associate, Operations Planning and Budget
Core
Senior Associate supporting operations units with full-service budgeting, financial reporting, and compliance monitoring for a nonprofit.
Role type
Senior Associate, Operations Planning and Budget
Builds
Operations budgets, donor financial reports, and Tableau dashboards
Domain
Nonprofit finance and operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Budgeting and forecasting, Financial reporting, Variance analysis, Donor compliance tracking, Tableau reporting, PeopleSoft Financials, MS-Excel (pivot tables, macros), Business process improvement
Preferred skills
Grant accounting, Contract accounting, Project accounting, Cost accounting
Technologies
Tableau, PeopleSoft, MS-Excel
Responsibilities
Create and modify expense budgets for executive review; Monitor actual expenses against budget and explain variances; Develop donor budget proposals and track donor spending; Provide Tableau reporting support and development; Prepare presentations and training for budget process improvements.
Seniority
Senior, hands-on IC