Budget Director directs and controls an organization's budgeting and financial forecasting activities. Leads the budgeting process for annual, quarterly, and monthly budget development. Being a Budget Director develops budgetary policies and guidelines to meet short and long-term financial goals. Establishes processes to incorporate past financial results into budget development. Additionally, Budget Director monitors and analyzes performance against budgets. Develops and implements tools and reporting used for planning, forecasting, monitoring, and decision support. Presents budget data to senior management and/or board. May require a MBA. Typically reports to top management. The Budget Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. To be a Budget Director typically requires 5+ years of managerial experience. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. (Copyright 2024 Salary.com)
Acadian Companies has an immediate opening for a Financial Reporting and Budget Analyst. The Financial Reporting and Budget Analyst will report to the Vice President - Controller and assume a strategic role in the preparation, analysis and financial reporting of operating results, forecasts, annual budgets, long range plans, projections, annual statements, benefit plan reporting, cash flow projections, bank compliance, and more. This position will work with Corporate and Divisional leadership, department managers, administrators, and others to ensure accurate reporting and analysis in support of decision making that drives value.
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