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We are in search of a proficient Finance & Budget Manager to join our team in Los Angeles, California. In this role, you will be primarily responsible for developing comprehensive budget strategies that align with our objectives and goals. You will also be tasked with maintaining accurate financial records and providing strategic insights to support decision-making processes.
Job Responsibility:
Implementing comprehensive budget strategies that align with company objectives
Collaborating with various department heads to establish realistic budgets and ensure effective resource allocation
Keeping track of expenditures, analyzing variances, and recommending adjustments to management
Conducting frequent financial reviews to identify opportunities for cost reduction and operational efficiency
Regularly updating stakeholders about budget performance and maintaining accurate financial records
Staying abreast with industry trends, regulations, and best practices to ensure effective financial management
Leading a team of budget analysts and fostering a culture of continuous improvement
Presenting complex financial information to senior management in a clear and concise manner
Participating in strategic planning discussions to provide valuable financial insights
Evaluating and implementing Operating Cost/Indirect Allocations
Supporting the month-end close process
Supervising the work of a Senior Financial Analyst and a Senior Accountant for Systems and Process
Requirements:
Minimum of 7 years of experience in Non-Profit Sector
Proficiency in Accounting Software Systems
Practical knowledge of Concur
Solid understanding of Accounting Functions
Experience in managing Annual Budget
Familiarity with Billing Functions
Proven experience in Budget Processes
Proficiency in Capital Management
Strong skills in Financial Planning
Expertise in Financial Planning & Analysis (FP&A)
Ability to create accurate Financial Projections
What we offer:
Medical, vision, dental, and life and disability insurance
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