Budget Specialist

· Assist and prepare a budget based on the organization's performance, estimated revenue, expense reports, and past budget numbers.
· Review operating budgets periodically to analyze trends affecting budget needs.
· Consults with unit heads to ensure adjustments are made in accordance with plan changes in order to facilitate long-term planning.
· Reviews expenditures of departments to ensure compliance with budget.
· Tabulates statistical data for presentation in miscellaneous budget reports.
· Prepares financial statements showing profit and loss.