Budget Manager

Budget Manager

Location:

San Jose, California Work Type:
Long-Term Contract Positions: 1

The Budget Manager is responsible for planning, developing, and managing organizational budgets while ensuring financial accuracy, compliance, and strategic alignment. This role requires strong financial analysis skills, attention to detail, and the ability to collaborate with leadership and cross-functional teams.

Budget Planning & Management

• Develop and manage annual and multi-year budgets
• Monitor budget performance and track expenditures
• Analyze variances and provide recommendations

Financial Analysis & Reporting

• Prepare financial reports, forecasts, and projections
• Conduct cost analysis and identify trends
• Provide insights to support strategic decision-making

Forecasting & Strategy

• Assist in financial planning and long-term forecasting
• Evaluate financial risks and opportunities
• Support leadership in budget strategy and planning

Stakeholder Collaboration

• Work with department heads to develop budget plans
• Present financial data and recommendations to leadership
• Ensure alignment with organizational goals

Compliance & Controls

• Ensure compliance with financial policies and regulations
• Maintain internal controls and audit readiness
• Support internal and external audits

Bachelor's degree in Finance, Accounting, Business Administration, or related field 5+ years of budgeting or financial management experience Strong knowledge of financial planning and analysis (FP&A) Advanced Excel skills (financial modeling, Pivot Tables, formulas) Strong analytical and problem-solving skills

Master's degree or MBA (Preferred) Experience in public sector or government budgeting Experience with financial systems (SAP, Oracle, Hyperion, etc.) Strong presentation and communication skills