Manager of Budget & Financial Planning

Role Overview

The Manager of Budget & Financial Planning is responsible for developing and stewarding the Association’s operating and capital budgets, as well as providing financial leadership and guidance to the Vice Presidents and their teams.

What You Will Do

The Manager will oversee the development of the annual operating and capital budgets, design and develop the budget development process, and consolidate budget requests and other budget information.

Why It Might Be a Fit

The ideal candidate will have 5 years of experience in system-wide budgeting, system optimization, business planning, and financial analysis, as well as advanced technical expertise in tools such as Excel, Word, and Workday Adaptive.

Requirements

• B.S. or B.A. degree in Finance, Accounting, Economics, Business Administration, or related field
• Five years of demonstrated experience in system-wide budgeting, system optimization, business planning, financial analysis, and strategic planning
• Advanced level of technical expertise in tools such as Excel, Word, and Workday Adaptive
• Deep expertise and extensive experience with budget development and stewardship, and understanding of financial reporting principles used by not-for-profit organizations
• Ability to interpret and communicate complex policies and procedures
• Proven leadership and strong communication skills
• Experience working in large, highly collaborative environments
• Ability to work independently with high reliability, accuracy, and productivity
• Ability to handle confidential information responsibly
• Demonstrated ability to maintain harmonious working relationships and address complex administrative issues effectively
• Proven track record in exercising discretion and independent judgment in decision-making processes
• Experience managing multiple projects with critical deadlines

Benefits

• 80% contribution towards health insurance premiums
• 10% towards retirement (after one year)
• Generous paid time-off policies

Tagged as: Financial Modeling