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Budget Analyst
Ref No.: 17-05655
Location: Trenton, New Jersey
Position Type:Contract
Experience Level: 3 Years
Start Date: 11/06/2017
Description: • Set up a model to track and analyze time & activity coding for each division employee (150 employees). • For each Program in Family Health Services (FHS) division, set up in Excel an administrative budget (including a breakdown of salaries, support costs, travel, equipment, overall grants costs, etc.) per each funding account, per budget period. (There are over 90 FHS program accounts, some that run concurrent time periods). • Provide variance reports to Fiscal Manager comparing the administrative budget salaries to actual Electronic Cost Accounting Timesheet System (ECATS) time & activity coding. • Track all expenditures for each funding source and provide spending status reports during the budget period to Program Director/Program Manager. Alert Program Director/Program Manager to any projected over/under spending of funding source. Project any carryforward available. • Collect budget-related data and provide cost projections for Maternal Childhood (MCH) Block grant, Early Intervention funding, Newborn Screening funding, and other programs.