Amgalan Danjuur

Budget Analyst - Ecs (Education and Community Services) Programs @Neighborhood House

Seattle, WA, US

Performing continuous program budget monitoring, developing program budget scenarios to address additions or reductions in grant revenues, analyzing program expenditures, developing contract and grant budgets, and assisting in the development of the Agency Budget. Work with the Budget Manager, Finance Director, ECS Directors, and ECS managers in developing the agency\'s annual budget, with a primary focus on the ECS department. Work with the ECS Managers to complete grant budgets and ensure timely submission to funders. Monitor program expenditures to ensure programs are not exceeding their budget. Develop and refine budgeting tools and systems in collaboration with the Finance Director, Budget Manager, and ECS Director for accurate budget development and ongoing management, analysis, and monitoring. Provide in-house expertise and technical support to end-users on budget monitoring and developing tools for staff to monitor themselves. Employ cost-benefit analysis to review financial requests, assess program tradeoffs, and explore alternative funding methods. Evaluate the financial performance of programs, and recommend adjustments. Provide training regarding budget procedures, as needed. Respond to data requests from staff for information on their program spending. Assist the Accounting department in reviewing general ledger entries and posting sessions.Tools used: MS Excel (Pivot table, charts, dashboard, and formulas), Tableau, MIP (accounting), Kronos (HR), Databases (Finance & HR)

National University of Mongolia

Bachelor's degree, Banking and Finance

University of Washington Bothell

Master's degree, MBA-LEADERSHIP