Budgeting and Financial Reporting Manager

Job description

Overview POSITION SUMMARY: The Budgeting and Financial Reporting Manager is responsible for developing, managing, and overseeing the organization’s budgeting processes and financial reporting functions. This role ensures accurate financial analysis, timely reporting, and compliance with internal policies and external regulations, while providing strategic insights to support informed decision-making. Budgeting and Financial Manager Salary Range: $135,566.50 - $169,458.07 Responsibilities: Reasonable Accommodations Statement: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable Accommodations may be made to enable qualified individuals with disabilities to perform the essential functions. Essential Functions Statement(s) Budgeting & Forecasting: - Leads the annual enterprise-wide budgeting process, including preparation, review, and consolidation of departmental budgets. - Develops multi-year financial forecasts and scenario analyses. - Monitors budget performance and analyze variances against actual results. - Partners with department leaders to align budgets with strategic goals. Financial Reporting: - Prepares and...