Pennsylvania Budget and Office Manager
: The Chesapeake Bay Foundation seeks a Pennsylvania Budget and Office Manager in the EPR Department to be based at our Pennsylvania office located in Harrisburg, PA.
THE CHESAPEAKE BAY FOUNDATION
Established in 1966, the Chesapeake Bay Foundation (CBF) is the largest regional nonprofit conservation organization dedicated to saving the Chesapeake Bay, its rivers and streams, and the wildlife that call it home through education, advocacy, litigation, and restoration. Since 2010, CBF has engaged in a focused effort to defend and implement the Chesapeake Clean Water Blueprint, a binding federal and state collaborative agreement aimed at reducing pollution to the science-based, legally-affirmed levels established by the U.S. Environmental Protection Agency (EPA). The Blueprint is expected to be fully implemented by 2025. If the states and the federal government achieve Blueprint goals, the Bay will finallyafter decades of failed effortsbe removed from the Clean Water Act's impaired waters list. Successfully implementing the Blueprint depends on a well-informed, engaged, active, and diverse constituency of members, advocates, and volunteers who speak up and take action to save the Bay. CBF has a staff of approximately 230 employees working in offices in Annapolis, Maryland; Richmond and Virginia Beach, Virginia; Harrisburg, Pennsylvania; and Washington, D.C. as well as 15 field education program locations. Our staff and volunteer corps work throughout the region educating students and adults, advocating for clean water policies, restoring waterways, and litigating when necessary. CBF's headquarters office in Annapolis, Maryland is the Philip Merrill Environmental Center, the world's first U.S. Green Build Council's LEED platinum building. In 2014, CBF opened the Brock Environmental Centerone of the world's most energy efficient, environmentally smart buildingsin Virginia Beach, Virginia. CBF has an annual budget of approximately $30 million and is supported by over 300,000 members and e-subscribers. For more information on CBF, please visit cbf.org. DEPARTMENT DESCRIPTION Environmental Protection and Restoration CBF's Environmental Protection and Restoration department defends and restores the Chesapeake Bay by protecting the Bay's natural resources from pollution and other harmful activities by fighting for strong and effective laws and regulations; restoring the Bay's essential habitats and filtering mechanisms; and involving citizens in CBF's environmental efforts by recruiting, training, and incorporating them as effective partners and leaders. CONTEXT OF THE POSITION The Pennsylvania Budget and Office Manager provides proactive, efficient, and comprehensive budget and administrative management for the CBF Pennsylvania office. This position requires an understanding of and professional experience in program financial planning and management, contract and permitting processes, and general office administrative support functions. The Budget and Office Manager is a critical role for CBF and the Pennsylvania office achieving its mission. Essential functions include:- Financial, Contractual, and Agreement Management
- With the assistance of state office senior staff, prepare and administer the annual state office budget, monitor/track expenditures, facilitate coding of invoices and expense reports, analyze variances, and initiate necessary corrections.
- Prepare and manage state office requests for proposals, contracts, landowner agreements, and memorandums of understanding with appropriate internal and external parties.
- Facilitate procurement of equipment, support services, and financial oversight of contracts and agreements.
- Prepare and disseminate budget reports to senior staff as requested including but not limited to forecasting reports, budget priorities, and budget development.
- Act as liaison to the EPR Dept Budget and Operations team, including communicating relevant budget information with other Financial managers.
- Work closely with the Making History Campaign Team to develop budgets for the Voices and K10 (10 Million Trees) Campaigns.
- Manage monthly corporate credit card reports, collecting receipts throughout the month, coding expenses, submitting and approving reports.
- State Grants Management
- In coordination with state office and headquarters staff, provide general analyst support, including assisting in the preparation of proposals, information management, and other grant/program support as necessary.
- Prepare routine program/grant budget updates, scheduling and completing expenditures and invoices, analyzing variances, and initiating corrections as needed.
- Facilitate preparation and submittal of reports to appropriate state office and headquarters staff on Federal, State, and Private Grants as necessary.
- Administrative Support
- Assist with the creation, review/edit, and distribution of internal and external communications, materials, reports, etc.
- Maintain databases, files, and archives for the state office.
- Maintain familiarity with CBF's and the Departments Standard Operating Procedures and administer office standards and procedures.
- Coordinate the logistical planning, scheduling, and execution of internal and external state office and field staff meetings, restoration and legislative events, and team retreats.
- Support office staff, volunteers, and interns/fellows by assisting with arranging orientations and trainings.
- Support state office and field staff on scheduling travel arrangements, equipment rentals & purchasing, maintaining/ordering office supplies, and other general assistance.
- Act as the Pennsylvania Office point of contact for IT and equipment vendors, property owners, service, and maintenance providers.
- Act as a liaison to other CBF offices, departments, and headquarters, including but not limited to EPR Operations and Budget team, voluntary steering committees, and the Making History Campaign team.
- Assist with the processing of HR paperwork and payroll changes at the direction of the Pennsylvania Executive Director.
- Other Responsibilities
- Maintain good relationships organization wide, facilitating intra-office communication and problem solving wherever possible.
- Recruit and retain a staff, board, and membership that reflect the diversity of people living within the Chesapeake Bay region;
- Strengthen and broaden the diversity of our partnerships;
- Celebrate and value the diversity of staff; and
- Fight to ensure that everyone has equal access to clean water, clean air, and a safe environment.
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