Budget Analyst
Company: Kenneth Copeland Ministries
Location: Newark
Posted on: March 6, 2025
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Job Description:
Budget analyst provides support to ministry managers and
directors. The budget analyst is responsible for providing
assistance and analysis during the budget-development process. The
budget analyst must be able to, on a periodic and ongoing basis,
look at the departmental budgets to assess current expenditures
compared to budget. This analysis must include the development and
use of quantitative measures to be able to properly assess the
status of budgetary goals and direct the future decision-making on
organizational expenditures. The budget analyst must also be able
to present this information to management, executives, and other
team members in a clear, comprehensive manner that allows
individuals without extensive financial training to understand the
current and future budget situation. Works with leadership to
develop departmental budgets and forecasts. Integrates as part of
the team for the managers and directors they support, becoming
informed and aware of the team's operations.
Have you got what it takes to succeed The following information
should be read carefully by all candidates.
PRINCIPAL DUTIES AND RESPONSIBILITIES:
Prepare monthly financial and report packages for distribution to
management team.
Conduct monthly budget meetings with management team.
Support accounting activities within the department to ensure
accurate recording and reporting of expenses, projects and
revenue.
Directs compilation of data based on statistical studies.
Analyze past and current years to prepare budgets and to justify
funds requested.
Review operating budgets periodically to analyze trends and
variances affecting budget needs.
The Budget Analyst will also consult with management to ensure
changes or new initiatives are quantified, in order to facilitate
accurate long-term planning.
Direct preparation of regular and special budget reports to
interpret budget directives and to establish policies for carrying
out directives.
Create activity and project codes in the accounting, donor
management system and credit card management system.
Assist with monthly close process.
Special projects as assigned.
JOB REQUIREMENTS:
Education:
Minimum bachelor's degree in accounting (preferred) or bachelor's
degree in Business
One to three years of related experience required
Knowledge/Skills/Abilities/Experience:
Ability to define problems, collect data, and draw valid
conclusions and reports is required.
Excellent listening, analytical and problem-solving skills are
required.
Ability to work independently on assignments or projects, while
working cooperatively in a team environment.
Ability to work effectively on multiple projects or tasks
concurrently and prioritize to meet deadlines.
Adept at using Microsoft Excel.
Experience with or ability to learn ERP, Reporting and Budgeting
software.
Good organizational skills are a necessity.
Excellent written and verbal communication and interpersonal
skills.
Working knowledge of commonly used concepts, practices, and
procedures used in accounting, planning and budgeting.
EQUIPMENT TO BE USED:
Standard office equipment, including, but not limited to computer,
calculator, facsimile, telephone, copier and printers
TYPICAL PHYSICAL DEMANDS:
Must be able to sit at a desk and/or computer for a minimum of 7.5
hours per day.
Requires manual dexterity sufficient to operate standard office
machines such as computers, fax machines, calculators, telephones
and other office equipment.
Requires normal range of hearing and vision.
Must be able to walk or move to and from various conference or
meeting room locations throughout ministry buildings.
TYPICAL MENTAL DEMANDS:
Must have the ability to give, receive, and quickly analyze
information, formulate work plans, prepare written materials and
articulate goals and action plans.
Must be organized and detailed.
Must be task and goal oriented with minimum supervision
required.
Must be able to strategize and think analytically.
Must have the ability to multi-task.
Must have a good command of the English language.
Must adapt well and react favorably to changing work situations and
be able to grasp and apply new ideas.
Must relate and interact favorably with people across departments
and at all levels of the organization.
WORKING CONDITIONS:
Works in a secured office environment.
Other:
Born again believer and must adhere to the doctrines of this
organization as upheld by Kenneth and Gloria Copeland and their
appointed representatives
Must work well with others, as a team and according to Romans
16:17, must not cause dissension, difficulties and divisions
Must maintain a good attendance record
Membership and attendance at EMIC are preferred
Because of the wide range of personal contact with ministry leaders
within and outside the organization, this position requires
considerable diplomacy, maturity, and excellent communication
skills
Ability to work with people of all cultures
Keywords: Kenneth Copeland Ministries, Dallas , Budget Analyst, Professions , Newark, Texas
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