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About the Role
Responsible for all aspects of the ESD’s budget functions, including the formulation and preparation of the corporate and subsidiaries annual operating budgets, monitoring and forecasting revenues and expenditures, and identifying causes for budget variances.
Responsibilities
- Oversee annual operating and capital budget planning, monitoring, and quarterly variance analysis for corporate departments and subsidiaries.
- Evaluate expense requests, develop recommendations, and present issues and analytical findings to the CFO.
- Analyze historical results and forecast future performance, including projecting revenue/surpluses and expense/deficits.
- Identify potential risks and inefficiencies across departments and/or projects.
- Prepare quarterly and cumulative expense reports to monitor spending relative to budget.
- Investigate changes or discrepancies and analyze data to understand causes.
- Present analyses to management.
- Lead strategic oversight and collaboration with department heads of corporate and subsidiary budget operations, including headcount and program initiatives.
- Evaluate the efficacy of annual revenue streams and one-shot revenue infusions.
- Tie accrual budget to cash flow by mapping revenue and expense targets into liquidity projections.
- Analyze financial data to develop reports, dashboards, and recommendations to support executive decision-making.
- Lead and supervise a team of two staff, including hiring, training, performance evaluations, and workload management.
Requirements
- Applicants must submit a cover letter with resume to be considered.
- Proficiency in all Microsoft Office applications including Excel, PowerPoint and Dynamics.
- Detail oriented with strong organizational skills to manage multiple projects.
- Excellent written and oral communication skills.
- Comfortable communicating with all levels of management.
- PeopleSoft experience a plus.
Skills
- Budgeting
- Financial Analysis
- Forecasting
- Variance Analysis
- Reporting
- Microsoft Office Suite (Excel, PowerPoint, Dynamics)
- PeopleSoft (plus)
Location
- In-office presence required
Work Type
- Hybrid work schedules may be possible
Experience Level
- 3+ years of experience in a finance environment
- Budget responsibilities
- Supervisory experience required
Education Level
- Bachelor's degree
Equal Opportunity
- Minorities, women, and individuals with disabilities are encouraged to apply.
- Please contact Human Resources if you require an accommodation.