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)
The Budget Manager is a key member of the budgeting team within the financial operations team, and contributes to the budgeting, forecasting, long-term planning, implementation, and business strategic analysis for a portfolio of programs. In this role the Budget Manager will work with program team members to maintain and update forecasting models. The Budget Manager will also work with the Budget Leads and broader financial operations team to ensure timely analysis, reconciliation and reporting.
\nDue to FEC regulations, only U.S. citizens or U.S. green card holders are eligible to apply for this role.
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