Director, Budget

1 month ago


Pittsburgh, United States Robert Half Full time
Job DescriptionJob Description

We are seeking a Director of Budget & Financial Planning to join our team in Pittsburgh, Pennsylvania. This role will significantly contribute to the multiyear fiscal planning and forecasting, ensuring the strategic allocation of resources to support the company's priorities. The Director will play a key role in developing long-range plans and influencing the budgetary direction of the company


Responsibilities:


• Collaborate with various stakeholders to develop and execute a broad vision and strategic plan

• Provide critical support to leadership by researching and implementing new directives for long-term business planning and growth.

• Develop, implement, and administer key financial and strategic planning processes including the annual operating and capital budget, financial forecasts, strategic partnerships, and new program business plans.

• Assist with the financial activity of auxiliary cost centers and provide Vice President of Finance and Business Development with profit and loss statements.

• Provide long-term financial planning and annual forecasting with an emphasis on operating and capital analytics needs.

• Provide timely and accurate financial and budgetary information while maintaining the integrity and accuracy of the data processing system.

• Provide oversight, advice, and strategic analysis with respect to benefits in collaboration with the Associate Vice President of Human Resources.

• Possess at least 10 years of experience in budgeting and financial planning roles.

• Excellent communication and leadership skills.

• A bachelor's degree in finance, business administration, or a related field is required; a master's degree or relevant certifications are preferred.

• Ability to work and collaborate with various teams.

• Strong strategic thinking and problem-solving skills.

• Excellent organizational skills and attention to detail.

• Ability to work under pressure and meet tight deadlines.

• Proficient in financial modeling and forecasting.


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