Project Intern in Finance Derivatives supporting Cargill's operations in Bangalore. Gaining exposure to global commodity markets and derivatives operations within a dynamic trading environment.
About the role
- Budget Analyst responsible for analyzing and managing financial activities for a behavioral health organization. Collaborating with leadership to ensure fiscal discipline and compliance across grants and budgets.
Responsibilities
- Prepares, analyzes, and reviews budget proposals and funding requests for external funding, including but not limited to grants.
- Prepares comprehensive and detailed reports relating to the preparation and submission of budgets, budget revisions, budget performance, etc.
- Participates in the preparation of operating budgets and budget revisions
- Reviews/monitors grant expenditures
- Monitors budgets and notifies leadership of significant variances
- Takes appropriate corrective action necessary to resolve budget variances
- Oversee expenditure and identity trends in spending
- Provides technical assistance and support to managers
- Enters budget amendments and runs queries/reports utilizing Financial Edge or Yardi
- Interfaces with funders and other entities to resolve issues
- Ensure the organizations compliance with funding requirements
- Works on special projects
- Prepares accounting entries for a range of registers, journals, and logs.
- Tracks and records grant expenditures.
- Generates Grant invoicing.
- Records bank deposits.
- Assists the Corporate Controller, Financial Manager to ensure compliance with local, state, and federal regulatory requirements.
- Supports Accounts Receivable activities to ensure accuracy and timeliness of invoice creation and entry.
- Assists the Corporate Controller, Financial Manager with creating budgets and forecasts as requested.
- Generates and monitors the budget to actual financial activities.
- Performs vendor verification.
- Follows all accounting processes established by Integrated Services.
- Performs other duties as assigned.
Requirements
- At least two years of accounting, bookkeeping experience, or financial analysis.
- Proven work experience in accounting or other financial management field.
- Understanding of applicable laws and regulations.
- Professional-level understanding of finance and management.
- Knowledge of payroll, accounts payable, and accounts receivable functions.
- Ability to deliver quality work on tight deadlines, with strong organization and priority-setting skills.
- Advanced computer skills, specifically in Excel and accounting-related databases.
- Two years of experience in financial analysis.
- State of Ohio Drivers License
- High School diploma or GED equivalent required. Bachelors degree in public administration, business administration, accounting, finance, or related field, preferred.
Benefits
- Medical
- Dental
- Vision
- Short-term Disability
- Long-term Disability
- 401K w/ Employer Match
- Employee Assistance Program (EAP) provides support and resources to help you and your family with a range of issues.
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