Budgeting Supervisor jobs in Ewa Beach, HI

Budgeting Supervisor oversees the review of expenditures and preparation of operating budgets for various departments to ensure conformance to budgetary limits. Facilitates the analysis of overruns/underruns, actual spending and revenue, and prepares a variety of statistical reports. Being a Budgeting Supervisor may require a bachelor's degree. Typically reports to a manager or head of a unit/department. Working team member that may validate or coordinate the work of others on a support team. Suggests improvements to process, is a knowledge resource for other team members. Has no authority for staff actions. Generally has a minimum of 2 years experience as an individual contributor. Thorough knowledge of the team processes. (Copyright 2024 Salary.com)

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Financial Planning & Budgeting Analyst. Estimated pay from $60k - $75k annual
  • The Salvation Army USA Western Territory
  • Honolulu, HI FULL_TIME
  • Description

    Department: Finance

    Position Title: Financial Planning and Budgeting Analyst

    Supervisor: Divisional Finance Director

    JOB SUMMARY:

    The Financial Planning and Budgeting Analyst will be responsible for the organization's budget and forecasting functions managing the annual budget process, ongoing monitoring of budget to actual activity, working with budget holders to assess any variances from budget, maintaining the annual and multi-year forecasts, and conducts reports and analysis as needed. The Financial Planning and Budgeting Analyst will work with budget holders and external partners to monitor any changes in funding throughout the year and will work with CFC to assess the financial impact of decisions. They will also be responsible for complex budget analysis of the overall budget.

    ESSENTIAL QUALIFICATIONS:

    • Bachelor's degree from an accredited college or university in a finance related field or five years' equivalent experience working with non-profit budgets, budget analysis, budget management, and forecasting.
    • Through knowledge and understanding of Generally Accepted Accounting Principles (GAAP) and other Financial Accounting Standards Board (FASB) guidelines especially as related to not-for-profit accounting.
    • Ability to operate within a computerized accounting environment with current software programs (Microsoft Office - Word, Excel, Access, & PowerPoint - Shelby, Vivid, Citrix Platforms, etc.) working knowledge of integrated database applications, and ability to use new software programs as required
    • Excellent verbal and written communication skills.
    • Ability to maintain a high level of confidentiality.

    ESSENTIAL FUNCTIONS

    • Manage the annual budget process.
    • Produce internal financial packages on a monthly basis, incorporating analysis of actuals against budget, an ongoing rolling forecast model, and performance insight based on data.
    • Lead month-end meetings with corps officers and unit directors to discuss financial performance, key metrics, budget variances and incorporate business insight into rolling financial forecast and Long-Range Plan
    • Generate/Maintain monthly financial and operational metrics dashboard providing visibility and insight to support ongoing business decisions.
    • Prepare financial reporting presentations to CFC (monthly), Advisory Board and its Finance Committee
    • Will serve as divisional expert in Vivid reporting tool.
    • Will create visualization reporting, graphs, etc. based on accurate and timely data. (utilizing PowerBI)
    • Work closely with the accounting team on month-end close related items in preparation of monthly internal management budget presentation.
    • Assist is preparing budgets for grant proposals.
    • Can produce allocation methodologies and maintain the comparability of data across reporting years.
    • Compile performance results pertaining to revenue and expense variances to budget, as well as prior actual and forecast, for presentation to CFC on a monthly, quarterly and annual basis.
    • Ability to present and communicate findings both in written and oral format to CFC, DHQ department heads, and corps and units leaders.



    Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities

    The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor's legal duty to furnish information. 41 CFR 60-1.35(c)

    All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability. The Salvation Army is committed to providing reasonable accommodation for qualified job applicants, job candidates, and employees with disabilities to ensure they enjoy equal access to all employment opportunities and benefits of employment as required by the Americans with Disabilities Act. EEO is the Law.

     

  • 1 Month Ago

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Financial Planning & Budgeting Analyst. Estimated pay from $60k - $75k annual
  • Main Salvation Army
  • Honolulu, HI FULL_TIME
  • Department: Finance Position Title: Financial Planning and Budgeting Analyst Supervisor: Divisional Finance Director JOB SUMMARY: The Financial Planning and Budgeting Analyst will be responsible for t...
  • 1 Month Ago

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Supervisor
  • SP Plus Corporation
  • LAHAINA, HI FULL_TIME
  • Overview SP is driven by Our Promise, “Making Every Moment Matter for a World on the Go.” Our team understands that time is scarce, so we are intentional about putting ourselves in the shoes of those ...
  • Just Posted

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Supervisor
  • EARL east coast subs, burgers, and fried chicken
  • Honolulu, HI PART_TIME,FULL_TIME
  • Join EARL, Hawaii's premier fast-casual food destination offering East Coast Subs, Burgers, and Fried Chicken. We are currently hiring Cashiers, Cooks, and Supervisors at our Kaimuki and Kakaako locat...
  • Just Posted

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Supervisor
  • HouseMart
  • Lahaina, HI FULL_TIME
  • Salary Range: $21.00 to $22.00 per hourWould you enjoy working in a positive family environment with high employee engagement and a focus on expanding our services and growing our business to serve ou...
  • 4 Days Ago

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SUPERVISOR
  • Commander, Naval Information Warfare Systems Command (NAVWARSYSCOM)
  • Pearl, HI FULL_TIME
  • Summary You will serve as a SUPERVISOR in the Engineering & Installation Division of NAVWARSYSCEN PACIFIC SAN DIEGO CA. 1 day ago
  • 16 Days Ago

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0 Budgeting Supervisor jobs found in Ewa Beach, HI area

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Engineer 1 - Facilities Maintenance Technician- Full Time, $37.90/Hour
  • Aulani A Disney Resort & Spa
  • Kapolei, HI
  • Come and join the magic with Aulani, A Disney Resort and Spa! Perks and benefits may include: 100% full coverage of heal...
  • 3/28/2024 12:00:00 AM

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Front Office Guest Service Manager, Full-Time, $70,000 - $93,000
  • Aulani, A Disney Resort & Spa
  • Kapolei, HI
  • It takes people to make the dream a reality. Walt was on to something when he said that, and it continues to ring true t...
  • 3/27/2024 12:00:00 AM

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Community Portfolio Manager
  • Hawaiian Properties, Ltd.
  • Honolulu, HI
  • Job Description Job Description At Hawaiian Properties, Ltd., our focus is on the unique needs of each one of our client...
  • 3/26/2024 12:00:00 AM

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Engineer 1 - Facilities Maintenance Technician- Full Time, $37.90/Hour
  • Aulani, A Disney Resort & Spa
  • Kapolei, HI
  • Come and join the magic with Aulani, A Disney Resort and Spa! Perks and benefits may include: 100% full coverage of heal...
  • 3/26/2024 12:00:00 AM

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Treasury Manager
  • DTRIC Insurance Company, Limited
  • Honolulu, HI
  • DTRIC Insurance is looking for an individual to join our Finance Team as the Treasury Manager. Primary Responsibilities:...
  • 3/25/2024 12:00:00 AM

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Special Projects Assistant - Hourly pay from $17.00 - $17.68
  • Salvation Army
  • Ewa Beach, HI
  • The Salvation Army Hawaiian and Pacific Islands Division Ray and Joan Kroc Corps Community Center Ewa Beach, Hawaii Job ...
  • 3/25/2024 12:00:00 AM

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Engineer 1 - Facilities Maintenance Technician- Full Time, $37.90/Hour
  • Disney
  • Kapolei, HI
  • Job Description Come and join the magic with Aulani, A Disney Resort and Spa! Perks and benefits may include: 100% full ...
  • 3/25/2024 12:00:00 AM

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Financial Project Coordinator
  • KaiHonua
  • Honolulu, HI
  • Job Description Job Description Position Title: Financial Project Coordinator Work Location: Camp Smith, Oahu, HI Job Su...
  • 3/24/2024 12:00:00 AM

ʻEwa Beach (/ɛvə/) or simply ʻEwa is a census-designated place (CDP) located in ʻEwa District and the City & County of Honolulu along the leeward coast of Oʻahu in Hawaii. As of the 2010 Census, the CDP had a total population of 14,955. The U.S. postal code for ʻEwa Beach is 96706. ʻEwa Beach is located at 21°18'56" North, 158°0'26" West. The main thoroughfare is Fort Weaver Road (State Rte. 76) which runs north (away from the coast) past ʻEwa to Waipahu, connecting there to Farrington Highway (State Rte. 90) and the H-1 freeway. According to the United States Census Bureau, the CDP has a tot...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Budgeting Supervisor jobs
$69,798 to $96,843
Ewa Beach, Hawaii area prices
were up 1.9% from a year ago

Budgeting Supervisor in Albuquerque, NM
Provides assistance in the formal institutional planning process that may include identification, strategic planning, making recommendations for the selection of management systems, and providing support to facilitate the programs internal and external interfaces.
June 02, 2020
Develops and implements process procedures documents, such as desktop procedures, checklists, guidebooks, and standard operating procedures.
June 29, 2020
Budgeting Supervisor in Alexandria, VA
Prepares cost estimate reports, statistical and financial tables, and charts to monitor the OIG status of funds.
May 12, 2020