Division Budget Manager jobs in Oakland, CA

Division Budget Manager directs and controls the budget and financial forecasting activities for a division, product, or business line. Leads the budgeting process for annual, quarterly, and monthly budget development. Being a Division Budget Manager develops budgetary policies and guidelines to optimize the budget. Incorporates past financial results into budget development. Additionally, Division Budget Manager monitors and analyzes performance against budgets. Implements tools and reporting used for planning, forecasting, monitoring, and decision support. May require a MBA. Typically reports to a director. The Division Budget Manager typically manages through subordinate managers and professionals in larger groups of moderate complexity. Provides input to strategic decisions that affect the functional area of responsibility. May give input into developing the budget. To be a Division Budget Manager typically requires 3+ years of managerial experience. Capable of resolving escalated issues arising from operations and requiring coordination with other departments. (Copyright 2024 Salary.com)

Recently Added Division Budget Manager jobs

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Marketing Budget Manager (Remote)
  • Cella
  • San Ramon, CA FULL_TIME
  • Location: Remote within the US, can work PST/CSTJob Type: 10-15 hour a week ongoing contractCompensation Range: $35 - 45 per hour W2Our client, a global energy company, is seeking a dynamic and experienced Marketing Budget Manager to join their marketing team for a remote, ongoing contract.
    As a Marketing Budget Manager, you will play a crucial role in overseeing and managing the inhouse agency budget, ensuring efficient allocation of resources, and supporting the achievement of marketing goals.
    This is a fantastic opportunity for a budget operations professional to contribute to the success of a leading global energy company. Responsibilities:Design effective budget models for the agency.Inform and support budget forecasting, tracking, projections, etc.Help design and implement effective budgeting policies and procedures.Gather, understand and effectively navigate budget requirements and reports.Pull budget data from multiple sources to compile data and provide a comprehensive picture for leadership.Suggest spending improvements and efficiencies.Ensure manager remain on budget.Present budget reports and status to agency leadership.Work collaboratively with all respective groups to understand their part in budget spend/utilization for comprehensive reporting.Help inform processes or measures to capture and track budget spend for accurate and timely tracking and reporting.Manage and coordinate month-end and year-end financial close processes, ensuring timely and accurate preparation of financial statements.Work with finance teams to understand and adhere to accounting policies, procedures and compliance with organizational practices.Monitor and analyze financial performance, providing insights and recommendations to improve efficiency and profitability.Manage relationships with external auditors, tax advisors, and regulatory authorities, ensuring compliance with statutory reporting requirements.

    Qualifications:
    Bachelor's degree in marketing or similar fieldWork experience as a budget manager or managing a large budget for a marketing org or creative agency.Expert in Excel (specifically, advanced formulas, pivot tables and chart)Ability to learn new accounting programs (ex: SMART by GEP)In depth understanding of budget management - forecasting, tracking, projections, etc.Familiar with and can navigate budget requirements and reports to tell the full budget story for appropriate planning and budget maintenance.Must be detail oriented and have a strong working knowledge of agency operations and spend.Very organized and articulateA proactive thinker who can use data to plan ahead and offer solutions for gaps or challenges specific to informing, managing or reporting on the budget.Outstanding interpersonal skills to navigate complex discussions and translate data and reports into plain language, trends and actionable insights. JOBID: 1039244#LI-CELLA#LI-MN1#LI-REMOTE#PLEqual Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Cella, a randstad digital company, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants.
    If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc.
    In addition, Cella by randstad digital offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).
    Applications accepted on ongoing basis until filled.Qualified applicants in San Francisco with criminal histories will be considered for employment in accordance with the San Francisco Fair Chance Ordinance.We will consider for employment all qualified Applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.PandoLogic. Keywords: Budget Manager, Location: San Ramon, CA - 94583

    About the Company:
    Cella



  • 18 Days Ago
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Division Manager
  • LifeLearn Animal Health
  • Berkeley, CA FULL_TIME
  • Company DescriptionLifeLearn empowers veterinary practices to optimize the way they do business, attract more clients, and improve profitability with a suite of customizable online solutions, includin...
  • 6 Days Ago
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Finance Manager
  • Reyes Beer Division
  • Richmond, CA FULL_TIME
  • Pay Transparency Statement: The compensation philosophy reflects the Company's reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisi...
  • 28 Days Ago
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Public Services Division Manager
  • City of San Ramon
  • San Ramon, CA FULL_TIME
  • Description Definition Under general direction, performs administrative duties and policy interpretation related to the management in the Public Services Division of the Public Works Department; devel...
  • 19 Days Ago
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Project Manager- Division 10/Specialties
  • Magnum Drywall Inc
  • Oakland, CA FULL_TIME
  • Specialties- Division 10 Project Manager at Magnum DrywallAbout Magnum Drywall:Magnum Drywall is a leading multi-trade finishing subcontractor in Silicon Valley, known for delivering unparalleled qual...
  • 10 Days Ago
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Building Maintenance Manager
  • The Salvation Army Del Oro Division
  • Oakland, CA FULL_TIME
  • The Salvation Army Mission Statement: The Salvation Army, an international movement, is an evangelical part of the universal Christian Church. Its message is based on the Bible. Its ministry is motiva...
  • Just Posted
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0 Division Budget Manager jobs found in Oakland, CA area

About Oakland, California

Oakland is in the eastern region of the San Francisco Bay. In 1991 the City Hall tower was at 37°48′19″N 122°16′21″W / 37.805302°N 122.272539°W / 37.805302; -122.272539 (NAD83). (The building still exists, but like the rest of the Bay Area, it has shifted northwest perhaps 0.6 meters in the last twenty years.) The United States Census Bureau says the city's total area is 78.0 square miles (202 km2), including 55.8 square miles (145 km2) of land and 22.2 square miles (57 km2) (28.48 percent) of water. Oakland's highest point is near Grizzly Peak Blvd, east of Berkeley, just over 1,760 feet (...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Division Budget Manager jobs
$194,306 to $269,381
Oakland, California area prices
were up 4.5% from a year ago
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What does a Division Budget Manager do?

Division Budget Manager in Dayton, OH
A Monthly Revenue and Expenditure Report is also presented to Mayor and Council that provides a budget to actual comparison of revenues through the prior month.
December 23, 2019
Division Budget Manager in Wichita Falls, TX
In addition, the Budget Office prepares the annual operating and capital budgets for submission by the City Manager to the City Council.
December 08, 2019
Division Budget Manager in Tampa, FL
The Budgeting Division is responsible for the effective planning, preparation, control, and execution of the Annual Operating Budgets for the General Fund and the many special funds of the City-Parish.
January 08, 2020