Budgeting and Planning Supervisor

Starting Salary: $73,000.00 annually

Turn Financial Insights Into Meaningful Impact!

Are you a detail-oriented financial professional who enjoys analyzing data, developing budgets, and helping leaders make informed business decisions?

Dungarvin is seeking a Budgeting and Planning Supervisor to oversee financial planning, budgeting, and analysis that support our programs and operations.

In this role, you will do more than manage numbers. You'll partner with operational leaders, identify opportunities for improvement, and help ensure financial resources are used effectively to support quality services for individuals with disabilities.

If you enjoy combining financial expertise with leadership, collaboration, and problem-solving, this could be a great opportunity for you!

Job Description What You'll Do Financial Planning & Budget Management

• Develop, maintain, and monitor operational budgets across assigned programs and departments.
• Analyze monthly financial performance, including revenue, expenditures, budget variances, and financial trends.
• Partner with operational directors to identify financial challenges and develop improvement strategies.
• Support monthly projections, quarterly forecasts, and annual financial planning.
• Review financial reports for accuracy and collaborate with accounting to resolve discrepancies.
• Monitor operational metrics, including staffing utilization, productivity, and program vacancies.

Financial Analysis & Business Partnership

• Create and maintain financial reports, dashboards, and analytical tools that support business decisions.
• Translate complex financial information into actionable recommendations for operational leadership.
• Collaborate with accounting and operations on payroll, accounts payable, accounts receivable, and financial reporting.
• Assist with financial modeling, rate development, and financial planning for existing and new services.
• Identify opportunities to improve financial processes, reporting accuracy, and operational efficiency.

Leadership & Team Development

• Provide supervision, coaching, and performance management for assigned financial staff.
• Develop and deliver financial training to operational leaders and employees.
• Promote consistent financial practices and compliance with organizational policies.
• Serve as a resource to leadership teams on budgeting, financial management, and operational performance.

Qualifications What Makes You a Great Fit?

Required Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Human Services, or a related field.
• Minimum of two years of related professional experience.
• Previous management or supervisory experience.
• Intermediate to advanced Microsoft Excel skills and proficiency with business software applications.
• Strong analytical, organizational, problem-solving, and decision
• Excellent communication skills with the ability to explain financial information to different audiences.
• Ability to manage multiple priorities while maintaining accuracy and attention to detail.
• Ability to meet the position's limited driving requirements.

Preferred Qualifications

• Experience developing, managing, or monitoring operational budgets.
• Experience with financial forecasting, variance analysis, and financial reporting.
• Familiarity with financial planning or enterprise systems such as Microsoft 365, Workday, Adaptive, or similar.
• Experience supporting multiple departments, locations, or business units.
• Experience in healthcare, human services, nonprofit organizations, or other service-based environments.
• Schedule: Full-time, generally Monday-Friday, 8:00 a.m.
  
  -5:00 p.m.
• Flexibility: Occasional schedule flexibility may be necessary to meet organizational needs.

Additional Information Why Dungarvin?

At Dungarvin, our mission is simple:
Respe…