Division Budget Manager jobs in Pittsburgh, PA
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
Budget Manager
- Carnegie Museums of Pittsburgh
-
Pittsburgh, PA
FULL_TIME
- The Budget Manager works in the Finance department of the Kamin Science Center and is responsible for budget preparation across all fund types involving confidential information and future planning scenarios. Confidentiality is a must. Involvement includes broad business lines including exhibitions, and public programs, Giant Screen Cinema, parking and other ancillary operations. This position evaluates, interprets, and implements complex financial and accounting concepts or techniques for financial budgeting, planning and control. Qualifications Education and Experience: A bachelor’s degree with emphasis on business management, finance, and accounting, and minimum of 5 years of related work experience is required, preferably in a nonprofit and/or academic setting. Experience/demonstrated interest in arts, and non-profit accounting are preferred. Must have familiarity with Microsoft Office software, including advanced knowledge of database and spreadsheet applications. Will be expected to gain proficiency in computerized accounting software: Blackbaud Financial Edge (FE). Prior experience with FE and fund accounting is desirable. Knowledge, skills, and abilities: Strong organizational and communications skills, analytical problem solving, and ability to gather, analyze and communicate financial data and concepts. Experience with non-profit accounting, general ledger maintenance and analytics, and grant reporting are preferred. Confidentiality and attention to detail are imperative, along with the ability to initiate and complete projects accurately, on time, and under pressure. The successful candidate will be able to thrive in a busy, multi-tasking environment with limited direct supervision. PHYSICAL REQUIREMENTS: Work is primarily sedentary in nature, no special demands are required. Principal Accountabilities: BUDGET: Manage the CSC Budget completion process in conjunction with the Senior Director. This work is highly confidential and requires completion of several budget scenarios regarding future priority projects and initiatives. Structure changes and future reorganizations are part of this work. Personnel and scenario work is completing using Adaptive Insights budget software. Budgets across all fund types are included especially grants. GRANTS: Work with Senior Director to ensure timely and accurate review of proposals including budgets and budget justifications. Manage the grant fund processing and account creation for all awarded grants and sub awards. Track and monitor grant budget detail and perform monthly reporting and reconciliations. Update the PI’s on the status of their budgets. Involves confidential salary and benefit information. REPORTING: Manage and interpret the accurate and timely development and preparation of monthly financial statements, payroll reporting, statistical reporting, foundation reporting, monthly variance analysis and other ad hoc reporting for section/department heads. Create written analytical review reports of monthly financial statements to ensure adherence to annual and year to date budgets. Involves confidential salary and benefit information. TRAINING: Manage CSC University Finance training including training on budget preparation, financial statements review and understanding, pcard requirements and reconciliations, travel policy and procedures and other ad hoc training as necessary. FINANCE OPERATIONS: Assist Senior Director and other Finance team members with the periodic analyses to evaluate the efficiency and effectiveness of finance-related procedures. May involve proforma analysis in conjunction with other Finance team members. FINANCE SUPPORT: Assist Senior Director and Financial Manager with duties such as daily cash balancing (Siriusware and FE), journal entries (FE), Siriusware program or event set-up, Involvement in any new software to enhance CSC/CMP operations (Tessitura). Other duties as assigned.
- 19 Days Ago
Operations Manager- Entry Level
- Avis Budget Group
-
Pittsburgh, PA
FULL_TIME
- Operations Manager- Entry Level Salary: $50,000/yr Company Vehicle (Gas, Insurance, Maintenance Included) Are you driven by a passion for customer satisfaction? Do you thrive in a fast-paced, high-pre...
- 11 Days Ago
Case Manager
- The Salvation Army Western PA Division
-
Kensington, PA
PART_TIME
- The Salvation Army of New Kensington is hiring a Case Manager to support its corps programming. The Case Manager will interview, assess, collect client data and formulate a plan of action appropriate ...
- 2 Days Ago
Office Manager
- The Salvation Army Western PA Division
-
Homestead, PA
FULL_TIME
- Job Summary: The Office Manager shall provide excellent customer service and serve as the first point of contact for all individuals seeking assistance. Shall be courteous as they assess needs of othe...
- 1 Month Ago
Division Project Manager
- Dent Wizard International
-
Pittsburgh, PA
FULL_TIME
- Divisional Project Manager leads and executes the creation or expansion of fixed site operations, drives efficiencies, and completes new projects. Located in Pittburgh, PA and the surrounding areas. L...
- 4 Days Ago
Chef Manager - School Division
- The Nutrition Group
-
Pittsburgh, PA
FULL_TIME
- Work Life Balance- No Nights- No weekends- Holidays Off- Mon through Friday Schedule- Daylight HoursWho is The Nutrition Group?We are a full service food and facilities management company founded in 1...
- 29 Days Ago
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0 Division Budget Manager jobs found in Pittsburgh, PA area
Director of Operations/Rooms Division Manager
- Hilton Garden Inn Pittsburgh Southpointe/Jacksons Restaurant + Bar
-
Canonsburg, PA
- The Hilton Garden Inn Pittsburgh Southpointe is looking for a Director of Operations/Rooms Division Manager to join thei...
- 4/26/2024 12:00:00 AM
Outside Sales Representative- B2B
- Gunton Corporation
-
Monroeville, PA
- Outside Sales Representative- B2B Description Drive results by managing a defined group of accounts. Maintain lasting re...
- 4/26/2024 12:00:00 AM
Division Chief, Endocrinology
- Allegheny Health Network
-
Pittsburgh, PA
- The Medicine Institute at The Allegheny Health Network (AHN) is seeking a Division Chief to oversee its Division of Endo...
- 4/26/2024 12:00:00 AM
Division Chief, Endocrinology
- Allegheny Health Network
-
Pittsburgh, PA
- The Medicine Institute at The Allegheny Health Network (AHN) is seeking a Division Chief to oversee its Division of Endo...
- 4/26/2024 12:00:00 AM
Area Operations Manager
- Newpark Resources Inc.
-
Pittsburgh, PA
- Job: IRC10762 Description Job Title Area Operations Manager Location Pittsburgh, PA, US Division Name Newpark Mats and I...
- 4/24/2024 12:00:00 AM
Store Manager
- Rebel Convenience Stores
-
West Mifflin, PA
- Job Description Job Description We are seeking a Store Manager to join our team! You will be responsible for overseeing ...
- 4/24/2024 12:00:00 AM
Construction Estimator
- Ruppert Landscape
-
Pittsburgh, PA
- Formerly Scott's Landscaping, we are excited to be part of the Ruppert Landscape team, offering the same high-quality se...
- 4/23/2024 12:00:00 AM
Outside Sales Representative- In Home
- Gunton Corporation
-
Monroeville, PA
- Outside Sales Representative- In Home Description Our Professional in-home sales consultants provide a World Class custo...
- 4/22/2024 12:00:00 AM
About Pittsburgh, Pennsylvania
Pittsburgh (/ˈpɪtsbɜːrɡ/ PITS-burg) is a city in the Commonwealth of Pennsylvania in the United States, and is the county seat of Allegheny County. As of 2018, a population of 308,144 lives within the city limits, making it the 63rd-largest city in the U.S. The metropolitan population of 2,362,453, is the largest in both the Ohio Valley and Appalachia, the second-largest in Pennsylvania (behind Philadelphia), and the 26th-largest in the U.S.
Pittsburgh is located in the south west of the state, at the confluence of the Allegheny, Monongahela, and Ohio rivers. Pittsburgh is known both as "the ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Division Budget Manager jobs
$156,878 to $217,492
Pittsburgh, Pennsylvania area prices
were up 1.9% from a year ago
were up 1.9% from a year ago
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