Director Budgeting Financial Management – FT – Financial Planning

Role Overview

The Director Budgeting and Financial Planning supervises and coordinates the preparation of a $1+ billion annual operating budget and $40+ million annual capital budget. Prepare forecasts and financial and volume targets and evaluate business plans.

What You Will Do

Direct and coordinate the annual operating and capital budget processes, prepare budget for Operating Committee and Board review, and report budget variances to the CFO.

Why It Might Be a Fit

The ideal candidate will have 3 years of progressive experience in financial planning, budgeting, finance, or accounting, and strong written and verbal communication skills.

Requirements

• Bachelor’s Degree in Business, Finance, Accounting or a related field
• 3 years of progressive experience in financial planning, budgeting, finance, or accounting
• Experience in StrataJazz Operational Budgeting, Capital Planning, Management and Productivity Reporting, or Strategic Planning Modules
• Experience leading or playing a key role in the implementation, optimization, or conversion of financial planning, budgeting, ERP, or decision support systems

Benefits

• Dental insurance
• Vision insurance
• Health insurance
• Retirement plan
• Paid time off
• Paid holidays

Tagged as: Financial Modeling