Budgeting and Planning Supervisor
Core
Develop, maintain, and monitor operational budgets; analyze financial performance and trends; create financial reports and dashboards to support business decisions.
Role type
Mid-level IC budgeting and planning supervisor
Builds
Operational budgets, financial forecasts, and analytical tools for program departments
Domain
Nonprofit / Human Services / Financial Planning
Deliverable
dashboards & analysis
Required skills
Budget development, financial analysis, variance analysis, financial reporting, financial modeling, team supervision, Microsoft Excel, business software proficiency
Preferred skills
Financial forecasting, enterprise systems (Workday, Adaptive), multi-department support, healthcare/nonprofit experience
Responsibilities
Develop and monitor operational budgets, analyze monthly financial performance, create financial reports and dashboards, supervise financial staff, collaborate on financial planning and forecasting
Seniority
Mid-level, hands-on IC
