Role OverviewThe Budget Director will lead IINE's organization-wide budgeting, forecasting, financial planning, and internal reporting functions. The role will serve as a strategic thought partner to the CFO and a business partner to program, advancement, grants, and operations leaders.
What You Will Do
Manage the annual budgeting process, support the CFO mid-year forecast, as well as multi-year financial projections and scenario planning. Provide department leaders and budget managers with proactive business partnering support, including budget-to-actual analysis, trend analysis, financial modeling, staffing and cost projections.
Why It Might Be a Fit
A minimum of 5 years' experience in a senior-level Finance position or equivalent, working in FP&A, Finance or budget management in the non-profit sector. Familiarity managing budgets and financial planning and reporting in non-profits that have a complex funding mix of federal and state government grants and contracts.
Requirements
- A minimum of 5 years' experience in a senior-level Finance position or equivalent, working in FP&A, Finance or budget management in the non-profit sector
- Familiarity managing budgets and financial planning and reporting in non-profits that have a complex funding mix of federal and state government grants and contracts
- Advanced Excel skills
- Advanced knowledge of U.S. Government (USG) regulations: Uniform Guidance under 2CFR 200, Federal Contract Regulations, strongly preferred
- Advanced knowledge of fund accounting, US GAAP and FASB standards
- Proficiency with ERP (Intacct or equivalent), cloud planning solutions and other relevant operational applications in financial planning and reporting for non-profits
- Initiative-taker and a systems-thinker with a passion to create, implement and improve systems and processes
- Experience working in the human services field preferred
- Impeccable attention to detail
- Effective oral, written, verbal, organizational and creative problem-solving skills
- Strong integrity and work ethic
- Mission-driven, enthusiastic to learn and grow; collaborative with a positive attitude
Benefits
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