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Budget Analyst

Felton Institute
Alameda, CA
  • Posted: over a month ago
  • $70,000 to $75,000 Yearly
  • Full-Time
  • Benefits: dental, medical,
Job Description

Budget Analyst

Agency Overview

Founded in 1889, Felton Institute is the oldest nonsectarian, nonprofit charitable social-services provider in the City and County of San Francisco. Our mission is to respond to human needs with cutting-edge social services and treatments that combine the best social science research with cultural sensitivity, a deep respect for the consumer, and a commitment to social justice.


  • Prepare, maintain, and analyze balance sheets, income statements, and other financial records and reports
  • Monitor disbursements (such as payments to vendors) and research problems to identify issues and recommend corrections
  • Evaluating budget proposals and funding requests.
  • Collaborating with project managers to develop a budget.
  • Conducting cost-benefit analyses to determine value.
  • Approving or rejecting funding requests.
  • Determining whether budget proposals are in compliance with regulations.
  • Defending budget recommendations against management.
  • Developing a final budgetary agreement with management.
  • Monitoring spending to ensure it remains within budget.
  • Estimating and forecasting future financial needs.


  • BA with emphasis in Business or Accounting preferred
  • Minimum of 3 years with accounting or experience in similar positions.
  • Proficiency in data analysis and statistical forecasting.
  • High analytical skills.
  • Excellent spreadsheet, database, and word-processing skills, some SAGE100 Accounting experience is preferred.
  • Excellent written and oral communication skills.

Felton Institute


1005 Atlantic Ave.

Alameda, CA


Finance and Insurance

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