Job Details

Monitors financial aid expenditures, obligations and commitments of each office to identify trends in spending of Federal, State, or local funds. Projects the expenditures and appropriate enrollment level for childcare financial aid and identifying and documents trends in spending and enrollment which may affect projections Prepares monthly billing reports and required financial reports at each period for submission to funders. Ensures all expenditures are reported each billing period. Reviews and researches expense trends and reconciling transactions by comparing and correcting data. Develop financial models, conducting benchmarking and process analysis. Review past, future, and comparative performance and developing forecast models. Perform cost-benefit analysis; propose cost-cutting measures, where possible; monitor compliance with funder/grantor stipulations such match requirements, budget line-item limits, etc. Track expenses and revenues vs. budget and forecast and analyzing fluc...Director, Budget, Finance, Program Manager, Assistant, Accounting, Banking