Director of Budgeting
1 day ago
Our client, a well-known non-profit organization in Baltimore County, MD, is seeking a dedicated and experienced 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:
Our client is in search of a strategic and analytical Director of Budgeting & Financial Reporting who will play a critical role in overseeing the financial planning, budgeting, and reporting functions. The Director of Budgeting & Reporting 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
- Developing 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.
Offering:
- 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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