Strategic Budget & Financial Planning Manager

Unitarian Universalist Association; United States; À distance; USD 63 000 - 74 000; Plein temps

Résumé du poste

Unitarian Universalist Association in the United States seeks a Manager of Budget & Financial Planning to lead the development and stewardship of operating and capital budgets. You will work with the VP for Finance & Investments and collaborate across divisions to build accurate forecasts and strategic analyses.

The role emphasizes system management (Workday Adaptive), scenario modeling, and policy communication. Travel is required; access to a major airport is expected.

Qualifications

• BS/BA in Finance, Accounting, Economics, Business Administration, or related field.
• Five years of demonstrated system-wide budgeting, planning, financial analysis, and strategic planning experience.
• Advanced Excel, Word, Workday Adaptive or other budget and long-range modeling tools; data warehouse tools.
• Ability to interpret and communicate complex policies and procedures.
• Proven leadership and strong communication skills; experience in large, collaborative environments.

Responsabilités

• Oversee annual operating and capital budget development process and calendar.
• Manage Workday Adaptive long-range modeling; ensure accuracy of models and forecasts.
• Develop programmatic, auxiliary and administrative financial models and reports; conduct ad hoc analyses.
• Lead relationships with senior leaders; provide financial guidance for strategic decisions.
• Maintain budget framework with Programs & Ministries and provide staff leadership in those areas.
• Perform other duties as assigned by VP Finance & Investments or President.

Connaissances

Leadership

Communication

Independent work

Formation

B.S./B.A. in Finance/Accounting/Economics/Business Administration or related field

Outils

Workday Adaptive

Excel

Google Suite

Data warehouse tools

Budgeting software

Description du poste

Unitarian Universalist Association in the United States seeks a Manager of Budget & Financial Planning to lead the development and stewardship of operating and capital budgets. You will work with the VP for Finance & Investments and collaborate across divisions to build accurate forecasts and strategic analyses.

The role emphasizes system management (Workday Adaptive), scenario modeling, and policy communication. Travel is required; access to a major airport is expected.