Budget Management

Budget Management Finance Jobs

461 jobs found

Today

Director of Financial Planning & Analysis

CFS Boston, MA

Boston, MA

Today

$150k - $200k/yr Full time Finance Director Analytical Skills Budget Management

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Job Description

The Director of Financial Planning & Analysis will partner closely with the CFO, executive leadership, and Board committees to strengthen the organization’s FP&A capabilities. This mission-driven nonprofit role in Boston, MA (hybrid) focuses on budgeting, forecasting, KPI reporting, financial modeling, and long-range planning, with direct influence on strategic decisions through performance insights and scenario analysis.

Reporting into leadership and guiding the FP&A function, the Director will oversee both annual and multi-year financial planning while building tools that support organization-wide decision-making. The position also includes leading and developing FP&A staff and serving as a trusted advisor across departments and governance.

Key Responsibilities

Lead annual operating and capital budgeting, rolling forecasts, and multiyear financial planning
Develop complex financial models, scenario analyses, and business cases to support strategic initiatives
Evaluate actual results versus budget, forecast, and prior-year performance to surface risks and opportunities
Create KPIs, benchmarking, and reporting tools that improve decision-making across the organization
Assess the financial impact of new programs, exhibitions, capital investments, revenue opportunities, and operational initiatives
Act as an advisor to the CFO, executive leadership, department heads, and Board committees while leading the FP&A team

Qualifications

10+ years of progressive experience in FP&A, budgeting, forecasting, and financial planning
Experience working within a mid-to-large nonprofit organization
Familiarity with endowment accounting and restricted and unrestricted funds
Strong financial modeling and long-range forecasting experience, including scenario analysis and advanced Excel skills
Experience supporting executive leadership and presenting financial information to Boards or governing committees
Proven ability to hire, develop, coach, and lead staff

Tools

Excel

Compensation and Location

Location: Boston, MA (Hybrid)
Salary: USD 150,000–200,000 per year

Benefits

Competitive benefits package with strong time-off, retirement, healthcare, and employee-focused offerings

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Today

Senior Financial Analyst

Providence Anchorage, AK

Anchorage, AK

Today

$42 - $66/hr Full time Senior Accounting Analytical Skills

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Job Description

Providence offers a Senior Financial Analyst position in Anchorage, AK (on-site) with a full-time day schedule and a benefits package designed to support your health and financial well-being. You will work closely with senior leaders to turn budgets, forecasts, and performance data into practical guidance, while contributing to grant and project financial compliance.

Benefits

401(k) Savings Plan with employer matching
Health care benefits: medical, dental, vision
Life insurance
Disability insurance
Paid parental leave
Vacations and holidays
Well-being resources and voluntary benefits

Responsibilities

Analyze financial and operational performance, highlighting trends, variances, and actionable recommendations.
Build financial models, proformas, business cases, and value propositions for strategic initiatives.
Partner with leaders on annual budgets, long-range financial plans, capital planning, and forecasting.
Collaborate with Accounting during monthly close processes and financial reviews.
Develop and present analyses that support operational and financial decision-making.
Review productivity metrics and operational performance indicators.
Support workforce planning and resource management initiatives.
Identify process improvement opportunities and drive efficiency across teams.
Mentor and provide guidance to junior analysts.
Develop and deliver training to leadership teams and managers on budget reporting, metrics, and related financial information.
Meet regularly with senior leaders to provide ongoing financial leadership and guidance for resource management and performance within departments.
Support program managers, finance leaders, and external funding agencies by ensuring project and grant expenditures are accurately recorded, properly allocated, compliant with funding requirements, and reported on time.
Collaborate with stakeholders to prepare grant budgets, reconcile grant accounts, and assist with audits and funding applications.
Lead assigned tasks and projects to completion with minimal supervision.

Requirements

Bachelor’s Degree in Accounting / Finance or an equivalent combination of education and experience.
3 years analytical and business experience.

Preferred Qualifications

Master’s Degree in Business Administration.
Upon hire: Certified Public Accountant (CPA).
Upon hire: Certified Management Accountant (CMA).
2 years healthcare related experience.

Work Details

Job Schedule: Full time
Job Shift: Day
Workplace Type: On-site
Address: AK Anchorage 3200 Providence Dr
Work Location: Providence Alaska Medical Ctr-Anchorage

Pay Range

$42.55 - $66.06 per hour. The posted range reflects the minimum and maximum wage rates for this position. Final placement within the range will be determined based on relevant experience and other applicable factors. Base pay is shown; additional compensation may be available, such as shift differentials, standby/on-call, overtime, premiums, extra shift incentives, or bonus opportunities.

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Today

AI & FinOps Financial Analyst, Expert

PG&E Corporation Oakland, CA

Oakland, CA

Today

$122k - $194k/yr Full time Accounting Advisor Analytical Skills

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Job Description

PG&E Corporation is hiring an AI & FinOps Financial Analyst, Expert for a hybrid role based in Oakland, CA. In this position, you serve as the finance lead for AI initiatives across PG&E’s IT portfolio, connecting AI activity to measurable financial outcomes from pilot through scale and into run-state operations.

Role overview

The Expert / Principal Operations Finance Analyst – AI Value Delivery & FinOps translates AI business cases into decision-ready financial models. You will govern AI cost and usage economics, support accounting treatment, and help ensure value realization is tracked against approved business case assumptions.

Key responsibilities

Lead finance support for AI business cases, documenting costs, benefits, assumptions, risks, timing, dependencies, confidence levels, and value levers for approval-ready decisions.
Translate AI use cases into enterprise financial outcomes, including O&M reduction, capital deferral, avoided work, productivity and quality improvements, risk mitigation, customer experience benefits, and other value levers.
Partner with business owners to define benefit ownership, the point at which savings hit forecast or budget, and the actions needed to convert productivity gains into bottom-line results.
Develop ROI, NPV, payback, sensitivity, and scenario analyses for AI initiatives across pilot, scale, and run-state phases.
Establish benefit tracking routines that compare approved business case value to actual realized financial and operational outcomes.
Build and maintain AI consumption financial models covering token usage and model selection, inference cost, GPU or cloud AI service costs, prompt/context patterns, embeddings and vector database usage, orchestration costs, platform fees, licensing, and ongoing run costs.
Work with IT, cloud, enterprise architecture, and AI engineering teams to improve cost effectiveness through model right-sizing, routing, caching, batching, prompt efficiency, capacity planning, vendor pricing evaluation, and usage guardrails.
Create showback, chargeback, or allocation approaches that link AI consumption to business owners, use cases, products, and outcomes.
Analyze pricing sheets, vendor proposals, consumption trends, forecast variances, and unit economics to recommend financially optimal AI model and platform choices.
Develop AI cost KPIs such as cost per task/workflow/case/user, cost per avoided hour, cost per token, and cost per business outcome.
Partner with Accounting and Controllers to evaluate capital-versus-expense treatment for AI-enabled products, agents, platforms, data work, implementation costs, software development, licensing, and ongoing support.
Create repeatable standards, templates, decision trees, and governance routines for AI financial review, including intake requirements, cost categories, benefit taxonomy, accounting considerations, O&M tail assumptions, and evidence of value realization.
Ensure AI business cases align with PG&E financial policies, utility accounting fundamentals, cost model requirements, regulatory considerations, and internal governance expectations.
Support financial controls, auditability, data quality, cost attribution, and documentation required for defensible AI investment decisions.
Identify and resolve gaps in AI cost transparency, ownership, tagging, allocation, and benefit accountability.
Develop multi-year forecasts for AI initiatives, including pilot and scale costs, recurring O&M, licensing, cloud consumption, support resources, model retraining, monitoring, governance, and vendor services.
Recommend optimized O&M tail assumptions based on actual and expected AI model usage patterns, adoption curves, unit cost trends, vendor pricing, and operational support needs.
Support annual planning, monthly forecasting, variance analysis, and leadership reporting for AI-related IT spend and value delivery.
Prepare executive-ready financial insights, decision papers, dashboards, and narratives that translate technical AI concepts into business implications for Finance and IT leadership.
Challenge assumptions constructively, identify financial risks and opportunities, and influence partners toward financially sound decisions that maximize ROI.

Minimum qualifications

Bachelor’s degree in finance, Accounting, Economics, Business, Information Systems, Data Analytics, or a related discipline, or equivalent work experience.
6 years of job-related experience in FP&A, business finance, technology finance, investment analysis, business case development, value delivery, FinOps, or a related field.
Demonstrated ability to build financial models, evaluate investment tradeoffs, develop business cases, and communicate financial recommendations.
Experience working with cross-functional stakeholders across Finance, Accounting, IT, product, engineering, sourcing, or operations.
Strong understanding of planning, forecasting, budgeting, variance analysis, and financial governance.

Desired qualifications

MBA, CPA, CFA, FinOps Certified Practitioner, cloud financial management certification, or equivalent experience.
Experience supporting IT, cloud, AI, data, analytics, software, digital transformation, or enterprise technology portfolios.
Working knowledge of generative AI, agentic AI, large language models, model usage patterns, token-based pricing, AI platform economics, and cloud AI services.
Experience developing KPI frameworks, value realization models, benefit tracking routines, and executive dashboards.
Understanding of utility accounting, regulatory finance, cost model concepts, capital-versus-expense treatment, and software capitalization principles.
Ability to simplify complex technical concepts into clear financial narratives, influence decisions without direct authority, and operate in ambiguous, fast-evolving environments.

Compensation

Estimated successful candidate placement: $134,000 - $150,000 (case-by-case).
Bay Area minimum: $122,000; Bay Area maximum: $194,000.
Eligible to participate in PG&E’s discretionary incentive compensation programs.

What success looks like

AI initiatives have clear, decision-ready business cases connecting technical scope, model usage, implementation cost, run-rate O&M, accounting treatment, and measurable outcomes.
Savings and productivity benefits are assigned to accountable business owners, incorporated into forecasts or budgets where appropriate, and tracked through realization.
AI consumption is financially transparent through repeatable views of token usage, model selection, unit economics, cost drivers, vendor pricing, and optimized run-state recommendations.
Accounting, Finance, IT, and business teams share a common framework for capital-versus-expense evaluation, O&M tails, and financial governance for AI agents, platforms, and enabled capabilities.
Leadership can determine which AI investments create value, need course correction, or should be scaled, paused, redesigned, or retired based on evidence.
PG&E applies repeatable AI finance standards that improve investment quality and reduce ambiguity around AI spend and enterprise value.

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Today

Financial Planning & Analysis Manager

Robert Half Washington, DC

Washington, DC

Today

$15k - $170k/yr Full time Finance Director Manager Adaptive Planning

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Job Description

The Financial Planning & Analysis Manager role supports senior leadership through budgeting, forecasting, financial modeling, and executive reporting. This position is responsible for financial planning processes, performance analysis, and scenario modeling to inform long-term objectives in a hybrid work setting in Washington, DC.

Key Responsibilities

Lead the annual budgeting process and quarterly forecasting cycles, partnering with department leaders to align financial plans with business objectives.
Build and maintain financial models to assess operational performance, growth initiatives, investments, and strategic opportunities.
Review monthly financial results and report on key trends, risks, opportunities, and variances versus budget and forecast.
Create executive-level reporting packages and presentations that convert complex financial information into clear, actionable business insights.
Partner across multiple functions to deliver financial guidance that supports informed decision-making.
Drive continuous improvement across budgeting, forecasting, management reporting, and financial planning workflows.
Support long-range planning, including evaluation of strategic initiatives through scenario modeling and performance analysis.
Track key performance indicators and provide recommendations to improve financial and operational outcomes.
Assist with board, executive, and leadership presentations as needed.
Complete ad hoc financial analysis and special projects in response to evolving business priorities.

Required Qualifications

Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
5+ years of progressive experience in Financial Planning & Analysis, Corporate Finance, Strategic Finance, or a related field.
Experience working with multiple stakeholders and business leaders in a fast-paced, growth-oriented organization.
Advanced skills in financial modeling, budgeting, forecasting, and analysis.
Strong proficiency with Excel and financial planning systems.
Ability to synthesize large datasets and translate findings into clear business recommendations.
Exceptional communication and presentation skills, including effective interaction with both financial and non-financial audiences.
Demonstrated ability to manage multiple priorities and meet deadlines in a dynamic environment.
MBA, CPA, CFA, or other advanced professional designation.
Experience supporting technology, software, SaaS, data, professional services, or other high-growth industries.
Familiarity with business intelligence and planning tools such as Adaptive Planning, Anaplan, Power BI, Tableau, or similar platforms.
Experience supporting executive leadership teams and participating in strategic planning discussions.

Relevant Technologies

Excel
Adaptive Planning
Anaplan
Power BI
Tableau

Compensation and Location

Location: Washington, DC (hybrid).
Salary: USD 15,000 - 170,000 per yearly.

Benefits

Medical, vision, dental, and life and disability insurance (for contract/temporary professionals).
401(k) plan enrollment for hired contract/temporary professionals.

What Success Looks Like

Develop a fast understanding of the company’s business model, financial drivers, and growth strategy.
Take ownership of budgeting and forecasting activities while improving forecasting accuracy.
Build strong partnerships with department leaders and operate as a trusted financial advisor.
Deliver analysis that helps leadership assess business performance and strategic investments.
Identify ways to streamline financial planning processes and enhance reporting capabilities.
Provide recommendations that support sustainable growth and improved financial outcomes.

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2d ago

Financial Analyst

Benevis Corporate Office - a Benevis company Atlanta, GA

Atlanta, GA

2d ago

$65k - $95k/yr Full time Manager Accounting Analytical Skills

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Job Description

Competitive pay and a comprehensive benefits package are part of the Financial Analyst role at Benevis Corporate Office (onsite in Atlanta, GA). You will support financial decision-making in a fast-paced healthcare environment while partnering across teams to improve processes, reporting, and business performance.

What you’ll do

Support the month-end close process
Provide support to field operations and collaborate with internal departments on process improvements
Assist with forecasting and budgeting across company operations
Create and analyze key reports and dashboards to support leadership decisions
Analyze operational metrics and generate recommendations based on findings
Support business performance management through analysis and reporting
Perform all other duties as assigned

What you bring

Bachelor’s degree in Finance, Accounting, Engineering, Business, or a related field
2-4 years of related experience
Proficiency with Microsoft Office, with emphasis on Excel and PowerPoint
Advanced Excel modeling skills
Strong attention to detail
Excellent interpersonal, written, and verbal communication skills
Ability to work independently
Ability to manage multiple projects efficiently

Tools and technologies

Work with Microsoft Office, including Excel and PowerPoint, plus SQL and Power BI.

Preferred background

Familiarity with SQL and Power BI
Experience manipulating large data sets
Cross-functional reporting exposure, including recruiting, HR, and operational statistics

Role-specific competencies

Customer Focus: Gather first-hand input from internal and external customers and use it to drive improvements; build and maintain relationships
Critical Thinking: Learn new processes quickly, identify potential issues, and apply past experience to improve efficiency
Presentation Skills & Written Communication: Present effectively in one-on-one and group settings and communicate clearly in written form
Time Management: Prioritize effectively and accomplish more in less time
Organizing: Coordinate resources and arrange information in a useful, efficient manner

Compensation and benefits

USD 65,000 - 95,000 per year

Competitive Compensation
Comprehensive Benefits Package: Medical, Dental, Vision, 401K with match, flexible spending accounts, paid time off, company holidays, and more

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2d ago

CFO - Chief Financial Officer

Northern Regional Housing Authority Las Vegas, NM

Las Vegas, NM

2d ago

Full time Accounting Budget Management CFO

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Job Description

The Chief Financial Officer (CFO) will direct the financial and accounting function for Northern Regional Housing Authority in Las Vegas, NM, providing reliable reporting, GAAP-compliant accounting practices, and leadership for budgeting, closing activities, reconciliations, and audit readiness. The CFO reports to the Board of Commissioners.

Key Responsibilities

Manage all financial and accounting operations
Ensure financial reports are accurate and issued on a timely basis
Maintain compliance with generally accepted accounting principles (GAAP)
Prepare, analyze, and distribute accurate monthly income statements
Develop and maintain the annual operating budget
Review month-end and year-end closing activities to support complete and accurate financials
Maintain responsibility for balance sheet reconciliations
Ensure accuracy of the general ledger
Oversee journal entries, accruals, and recurring transactions
Ensure legal and regulatory compliance related to all financial functions
Report to the Board of Commissioners and lead audit efforts

Required Qualifications

Bachelor’s degree in accounting or related field
Experience in accounting and finance
Knowledgeable in government auditing standards
Ability to perform the job successfully

Preferred Qualifications

MBA or CPA preferred

Compensation and Work Schedule

This is a full-time position. Pay is dependent on experience.

How to Apply

Applications can be picked up and submitted at:

Northern Regional Housing Authority
2400 Sagebrush St. Las Vegas, NM 87701
(505) 425-9463

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2d ago

Accounting/Finance Manager

BICASA North America Inc. Charlotte, NC

Charlotte, NC

2d ago

$22+/hr Contract Manager Accounting Accounting Manager

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Job Description

Accounting/Finance Manager (Maternity Cover) opportunity in Charlotte, NC for a temporary, hands-on accounting and finance role.

Responsibilities

Prepare and analyze financial statements following GAAP and IFRS
Manage accounts payable (AP) and accounts receivable (AR) activities
Perform general ledger accounting and complete balance sheet reconciliations
Produce and interpret monthly financial reports for internal stakeholders
Support forecasting and budgeting activities
Raise, track, and manage purchase orders for equipment, services, and supplies
Conduct cost control and profit and loss (P&L) analysis
Maintain and troubleshoot QuickBooks Online (QBO) to support accurate bookkeeping and reporting
Ensure compliance with regulatory requirements and internal controls
Coordinate with external accountants and auditors as needed
Review employee clock-in data and confirm accuracy
Coordinate with an external payroll provider to support timely and correct payroll processing
Oversee essential office services
Maintain and optimize building supplier contracts and schedules
Oversee inventory using the QuickBooks Online inventory module
Track and reconcile incoming and outgoing goods
Align inventory records with financial statements and physical stock counts
Collaborate with logistics and warehouse teams to maintain optimal stock levels

Requirements

Minimum 5 years of experience in accounting or finance roles
Strong proficiency in QuickBooks Online (QBO), including the inventory module
Advanced Excel skills for financial analysis, reporting, and inventory tracking
Experience with inventory reconciliation and procurement processes
Demonstrated ability to manage AR/AP, financial reporting, and purchase orders
Experience coordinating payroll and managing vendors
Excellent organizational and multitasking skills
Strong analytical mindset with attention to detail
Ability to thrive in a startup or growth-stage environment
Familiarity with GAAP and IFRS standards

Employment Details

Location: Charlotte, NC (onsite)
Employment type: Contract
Temporary coverage: Maternity cover for approximately 4 months
Start date: Mid October 2026
Work location requirement: In person; commute to Charlotte, NC 28273 (required)
Relocation: Relocate to Charlotte, NC 28273 before starting (required)
Pay: USD 22 per hourly (listed); from $22.50/hour (employment details)
Experience note: Accounting: 3 years (required)