Job Id: FT1328730CCK_1679346039 Apply Now

Budget Director - Hybrid Work Schedule!

Our client, a non-profit municipality within Boston city limits is seeking a Budget Director reporting directly to the Chief Financial Officer and will be responsible for handling the annual budget process including reforecasts twice a year. This role will be required to go to the office on a hybrid basis; 2 days in the office, 3 days remote.

• Assists with the development, analysis, and preparation of the commission's annual budget and reforecasts. Examine budget estimates and proposals for completeness, accuracy, and conformance with established procedures, regulations, and organizational objectives. Analyze variances and evaluate budget asks.
• Reviews and analyzes the commission's financial and operational performance data and prepares monthly budget status reports. Monitors expenditures as compared to the approved budget. Review operating budgets to identify and analyze trends affecting budget needs.
• Perform program analytics to maximize cost efficiencies and make recommendations for improvement.
• Perform cost-benefit analyses to compare operating programs, review financial requests, and explore alternative financing methods. Interpret budget directives and establish policies for carrying out directives.
• Compile and analyze accounting records and other data to determine the financial resources required to implement programs. Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
• Estimate the impact of programmatic and policy actions on expenditures and operational performance, develop process improvements, and measure the ongoing impact of new initiatives after launch
• Performs other related duties as required.

QUALIFICATIONS:

• BA/BS degree, preferably in finance or accounting. MPA or MBA preferred.
• 3+ years of governmental budget and/or not-for-profit experience is a plus!
• Supervisor experience is preferred.
• Strong computer skills including advanced experience with Microsoft Excel required. Experience with budgeting software, Oracle Planning preferred. ADP and GP experience a plus.
• Familiarity with federal, commonwealth, and/or private grant management a plus.
• Familiarity with establishing and tracking metrics and/or key performance indicators a plus.

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