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Financial Operations Specialist
2 months ago
The Budget Manager plays a pivotal role in facilitating and overseeing the organization-wide budgeting processes. This position guides each Campus and Central team to ensure the optimal and responsible stewardship of resources.
Key Responsibilities- Communicate key budget dates and resources to all Central and Campus budget owners on an ongoing basis.
- Serve as a resource for any budget-related inquiries and provide support as needed.
- Facilitate reconciliations of operating budgets in the budgeting and accounting systems.
- Lead through the budget revision process.
- Lead monthly statement of activity analysis along with other financial statement analysis.
- Communicate with various teams to understand and explain budget variances.
- Act as a budget software administrator, ensuring the organization is aware of system usage and updates.
- Ability to self-motivate, make independent decisions, and problem-solve with innovation.
- Effective at multi-tasking and time management to meet strict deadlines while remaining flexible and open to change.
- Excellent verbal, written, and oral communication skills to clearly explain complicated processes and foster partnerships.
- Effective at process and organizational management to coordinate, structure, and provide vision to projects.
- High School Diploma or GED.
- 1-3 years of related work experience.
- Paid parental leave, including maternity, paternity, and adoption leave.
- Generous employer-paid leave for the use of vacation, sick time, and other qualifying reasons.
- Innovative and comprehensive Medical, Dental, and Vision insurance that provides team members with useful resources and savings to navigate their holistic health.
- Life insurance policy provided for all staff members at 2x annual salary at no cost.
- Short-Term and Long-Term disability is covered at 100% for full-time qualified staff members.
- Comprehensive wellness and mental health benefits allow staff to proactively invest in their physical and emotional health.
- Generous 401(k) retirement plan allowing a team member to have up to $ in their first year.
- Casual dress and work environment.