Description
We are seeking an experienced and detail-oriented Finance Manager – Budget and Reporting to lead the budgeting process and financial reporting activities of our organization. This role is critical in providing accurate financial information, forecasting trends, and supporting strategic decision-making. The ideal candidate will have strong analytical skills, a deep understanding of financial principles, and a track record of improving financial performance through robust reporting and budgetary control.
What You’ll Be Doing
Budgeting & Forecasting:
Lead the annual budgeting process and periodic forecasting in coordination with departmental heads.
Develop financial models and scenario analyses to support budget planning and decision-making.
Monitor actual performance against budget, identify variances, and provide actionable insights.
Financial Reporting:
Prepare accurate and timely monthly, quarterly, and annual financial reports for internal and external community partners.
Ensure compliance with regulatory reporting requirements and accounting standards (e.g., IFRS/GAAP).
Maintain and enhance reporting systems and tools for better efficiency and transparency.
Performance Analysis:
Analyze business trends, financial performance, and key cost drivers.
Provide financial insight and recommendations to support business strategies and initiatives.
Develop and maintain key performance indicators (KPIs) and dashboards for management reporting.
Process Improvement & Controls:
Streamline budgeting and reporting processes to improve efficiency and accuracy.
Ensure proper financial controls are in place and adhered to across the organization.
Partner with internal audit and compliance teams to address gaps and implement best practices.
Team Management & Collaboration:
Manage and mentor a team of finance professionals, ensuring high performance and development.
Collaborate cross-functionally with departments to ensure financial alignment with business goals.
Requirements
Preferred qualifications
Bachelor's degree in Finance, Accounting, or a related field (Master’s preferred).
Professional certification such as CPA, CMA, ACCA, or equivalent is highly desirable.
Minimum of 5–7 years of progressive experience in financial planning, budgeting, and reporting.
Strong understanding of financial and accounting principles, with a solid grasp of financial modeling.
Proficiency in financial software (e.g., Sage Intacct, Financial Edge, MIP, or equivalent) and advanced Excel skills.
Excellent analytical, problem-solving, and communication skills.
Leadership and team management
Ability to manage multiple priorities and work effectively under pressure.
Ability to work on a variety of tasks simultaneously and able to work a flexible schedule, including some evenings and weekends.
Experience with nonprofit and fund accounting is desirable.
May require occasional travel for site visits, audits, or training.
Ability to maintain confidentiality of client and staff records.
