Chief Financial Strategist

4 weeks ago

Baltimore, Maryland, United States Creative Financial Staffing Full time

Job Summary:

Creative Financial Staffing is seeking a highly skilled Director of Budgeting & Financial Reporting to join their team. This is a hybrid role, offering a blend of remote work and 1-2 days on-site/work presence.

About the Role:

The Director of Budgeting & Financial Reporting will play a critical role in overseeing the financial planning, budgeting, and reporting functions. This individual will serve as a business partner to the Chief Financial Officer, Senior Director of Finance, and division leaders. The Director of Budgeting & Financial Reporting will ensure accurate financial analysis and reporting, contributing to the overall financial health and sustainability of the organization.

Key Responsibilities:

  • Lead the budgeting process, including the development and implementation of annual budgets.
  • Prepare and present financial reports to senior management and the board of directors.
  • Develop tools and reports for budgeting and financial analysis.
  • Develop formats for different level presentations.
  • Ensure compliance with financial regulations and standards.
  • Manage the financial reporting team, providing guidance and support.
  • Collaborate with various departments to develop and monitor budgets.
  • Conduct financial analysis to support strategic decision-making.
  • Continuously improve financial reporting processes and systems.

Qualifications:

  • Bachelor's degree in Finance, Accounting, or a related field.
  • Minimum of 4+ years of financial analysis experience in budgeting and financial reporting.
  • Proficiency in financial management software and MS Office Suite.
  • Excellent analytical, organizational, and communication skills.
  • Advanced Excel skills.
  • Advanced experience using Tableau, Solver, DrillPoint or equivalent advanced reporting software.
  • Ability to work independently and as part of a team in a hybrid work environment.

What We Offer:

  • HYBRID and flexible work environment with 1-2 days/week onsite in the office promoting work life balance.
  • 401K - 4% match.
  • Generous Vacation 2+weeks, 2+weeks Sick time, plus generous personal time off.
  • Paid holidays.
  • Competitive salary and benefits package.
  • Be part of a mission-driven organization making a difference in the community.
  • Opportunity to lead and innovate in a critical financial role.

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