Highlights
Collaborating with the Chief Financial Officer, the Budget Manager assists senior leadership in developing financial KPIs and cost projections for new initiatives and strategic decisions. Designing, developing, and managing scalable financial tools and reports to streamline budget planning, variance analysis, and forecasting processes.
Numbers & Facts
| Location | Oakland |
| Industry | Accounting and Auditing Services |
| Salary | $120,000–$140,000 Per Year |
| Company Size | 100 to 499 employees |
| Year Founded | 1989 |
| Website | https://www.century-group.com/ |
Description
Our non-profit client is seeking a Budget Manager to join their team. This position involves managing a broad range of responsibilities, with primary responsibility for developing, implementing, and administering budgeting and forecasting processes. Collaborating with the Chief Financial Officer, the Budget Manager assists senior leadership in developing financial KPIs and cost projections for new initiatives and strategic decisions. Exact compensation may vary based on skills, experience, and location. Expected starting base salary $120,000 to $140,000 per year.
Responsibilities:
- Coordinating annual plan budget processes, budget revisions, and rolling forecasts.
- Establishing and maintaining strong relationships with budget owners across programs and departments.
- Designing, developing, and managing scalable financial tools and reports to streamline budget planning, variance analysis, and forecasting processes.
- Presenting findings and recommendations.
- Developing, implementing, and delivering standardized reports, dashboards, and presentations to effectively communicate accurate and timely financial performance.
- Intermediate to advanced Excel experience, particularly working with complex financial models.
- Knowledge of automated accounting systems.
- Intermediate to advanced Excel experience, particularly working with complex financial models.
- Knowledge of automated accounting systems.
- Collaborative and adaptable qualities, with an ability to thrive under strict deadlines.
- Bachelor's degree in Accounting, Business, Economics, Finance or related field.
- 7+ years of progressively responsibly for accounting, budgeting, or financial forecasting experience.
- Data analytics experience.
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About Company
Century Group is an executive recruiting and professional staffing firm providing top-tier accounting and finance talent to start-up, mid-market and Fortune 500 enterprises on a direct hire, temporary and temp-to-hire basis. Our specialized focus, extensive talent network and 30 years of experience ensure we’ll deliver the right professional – fast.
We utilize the tools of executive search to select the most qualified candidates in the timeliest manner, while reducing the risk associated with hiring through other methods. With over 85% of our business from returning, satisfied clients and 80% of clients making their final candidate selection within 30 days, our methodology speaks for itself.