Budget Supervisor

Our client is a growing technology company, looking for a Budget Supervisor who thrives at the intersection of finance, analytics, and relationship building. This is a highly visible role for someone who enjoys partnering with leaders across an organization, translating data into actionable insights, and helping drive strategic decision‑making.The ideal candidate is not only technically strong but also highly personable—someone who can walk into any department, build credibility quickly, and become a trusted advisor to business leaders. If you love forecasting, analyzing trends, leveraging technology, and influencing outcomes, this could be the perfect next step in your career.Why Join This Company?This is an opportunity to step into a highly visible role where your work directly influences company strategy and decision‑making. You'll collaborate with leaders throughout the organization, leverage cutting‑edge technology and analytics tools, and play a critical role in shaping the company's financial future. They are looking for someone who is curious, collaborative, tech‑savvy, and energized by working with people as much as they enjoy working with numbers.What You'll OwnLead the Budgeting ProcessCoordinating annual budget development across multiple departmentsPartnering with business leaders to develop realistic and strategic financial plansChallenging assumptions and providing meaningful financial guidanceConsolidating and presenting budget recommendations to leadershipForecasting & Financial PlanningRevenue forecasting and trend analysisExpense forecastingRolling forecasts and long‑range planningVariance analysis and performance reportingYour insights will help leadership anticipate challenges and capitalize on opportunities.Headcount & Workforce AnalysisPartner Closely With Department Leaders And Human Resources ToAnalyze staffing trendsBuild workforce planning modelsEvaluate hiring plans and organizational growth initiativesProvide headcount reporting and compensation analysisBusiness PartnershipBuild strong relationships across the organizationPartner with leaders from multiple departmentsTranslate financial data into clear, actionable recommendationsServe as a trusted resource for operational and strategic decisionsTechnology & AnalyticsAdvanced Excel modeling and reportingNetSuite financial reporting and analysisSnowflake data extraction and reportingSQL queries and data analysisProcess automation and reporting enhancementsWe're looking for someone who enjoys digging into data and finding smarter ways to deliver insights.What They Are Looking ForBachelor's degree in finance or accounting a plus5-7 years of experience in budgeting, forecasting, and financial planningAdvanced Excel skills, including complex modeling and analysisExperience with NetSuiteHands‑on experience with SnowflakeSQL proficiency with the ability to query and analyze large datasetsExperience performing revenue forecasting and headcount analysisStrong analytical and problem‑solving abilitiesAn understanding of debits and credits, and able to read and understand financial statements.Excellent communication and presentation skillsOutgoing personality with a natural ability to build relationships and influence stakeholdersAbility to balance strategic thinking with attention to detailSalary: $105K-125K#INJUN2026#J-18808-Ljbffr