Budget Management

Budget Management Finance Jobs

616 jobs found

Today

Lead Finance Specialist - FP&A Operations

GE HEALTHCARE Chicago, IL

Chicago, IL

Today

$106k - $158k/yr Full time Manager Analytical Skills Budget Management

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Job Description

Lead Finance Specialist - FP&A Operations will support GE Precision Healthcare LLC’s global services operations with planning, analysis, reporting, and executive-ready insights.

Key Responsibilities

Own development of global operating plans, budgets, and forecasts, coordinating with stakeholders across regions and functions.
Perform in-depth financial analysis to assess performance, uncover trends and variances, and explain key drivers of results.
Create and present financial reports, dashboards, and executive summaries for senior leadership, focusing on key insights and actionable recommendations.
Advance strategic initiatives through financial modeling, profitability analysis, and ROI assessments for business cases.
Drive continuous improvement across financial processes, reporting tools, and analytics methods to increase efficiency and accuracy.
Partner with operational teams to connect operational metrics to financial implications and provide ongoing financial guidance.
Ensure adherence to corporate financial policies, procedures, and internal controls.
Serve as a financial subject matter expert on cross-functional projects and initiatives.
Digitalize key financial reports in PowerBI and apply AI features to analytics.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
5+ years of progressive experience in Financial Planning & Analysis (FP&A), preferably supporting a global services environment.
Proven capability to build complex financial models, budgets, and forecasts.
Strong analytical ability to interpret financial data, identify drivers, and translate findings into action-oriented recommendations.
Excellent communication and presentation skills for clearly explaining complex financial topics to diverse audiences.
Advanced Microsoft Excel and Microsoft PowerPoint proficiency.
Experience with financial planning tools: Hyperion, SAP BPC, or Anaplan (required).
Experience developing PowerBI dashboards and applying AI features to analytics.
Strong business acumen, including understanding of P&L, balance sheet, and cash flow dynamics.
Ability to work independently and collaboratively in a fast-paced global matrix organization.
Demonstrated skill managing multiple priorities and meeting deadlines.

Technology

PowerBI
AI
Microsoft Excel
Microsoft PowerPoint
Hyperion
SAP BPC
Anaplan

Location & Employment Details

Chicago, IL (onsite)
Work authorization required for legal employment in the United States for this opening
Relocation assistance: No
Employment offer condition: successful completion of a drug screen (as applicable)
COVID-19 vaccination requirement: GE HealthCare does not currently require U.S. employees to be vaccinated, though some customers may apply mandates to certain employees
GE HealthCare is an Equal Opportunity Employer

Compensation

USD 105,600 - 158,400 per year

Benefits

Medical, dental, and vision
Paid time off
401(k) plan with employee and company contribution opportunities
Life, disability, and accident insurance
Tuition reimbursement

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Today

Director of Finance

Jefferson County Government Dandridge, TN

Dandridge, TN

Today

$80k - $112k/yr Full time Finance Director Accounting Budget Management

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Job Description

Jefferson County Government is seeking a finance leader to manage county financial operations in Dandridge, Tennessee, working onsite to support the County, Highway, Landfill, and Board of Education. This Director of Finance role is responsible for running day-to-day finance functions in alignment with applicable law, established financial policies, and the approved County budget.

In this position, you will oversee key functions across accounting, budgeting, purchasing, payroll, and reporting, while strengthening internal controls and coordinating audits. You will also provide financial guidance to support planning, cash management, debt-related activities, and grant administration for restricted funds.

Key Responsibilities

Lead and manage Finance Department operations to support accurate, timely financial information.
Oversee accounting, financial reporting, budgeting, and related administrative processes.
Direct purchasing, payroll, and financial administration activities.
Maintain internal controls and coordinate audits and compliance efforts.
Manage cash management processes, support debt activities, and contribute to financial planning.
Administer grants and manage restricted funds in accordance with applicable requirements.
Provide financial guidance and communicate financial information to relevant stakeholders.
Manage financial systems and drive process improvements within finance operations.
Handle required blanket bond management.

Requirements

Must meet the applicable requirements of T.C.A. § 5-21-106.
Must hold a Bachelor of Science Degree from an accredited university.

Preferred Qualifications

CPA license strongly preferred (not required).
Certified Public Administrator (CPA) through the University of Tennessee’s County Technical Assistance Service (CTAS) and its public administration training for local government.
Certified County Finance Officer (CCFO) training and certification focused on county financial operations, accounting, and financial reporting.
At least eight (8) years of experience in accounting, finance, or financial administration.
Supervisory or management experience.
Experience with audits, purchasing, payroll, accounts payable, grants, cash management, debt, or financial forecasting.
Proficiency with financial management systems, spreadsheets, and reporting tools.
Demonstrated analytical, organizational, communication, leadership, and problem-solving skills.
High levels of integrity, accuracy, confidentiality, and professional judgment.

Technologies

Financial management systems
Spreadsheets
Reporting tools

Compensation and Benefits

Salary: USD 80,000 - 112,000 per year. Location: Dandridge, TN (onsite).

401(k)
401(k) matching
Dental insurance
Disability insurance
Health insurance
Life insurance
Paid time off
Professional development assistance
Retirement plan
Vision insurance

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Today

Senior Financial Analyst, Financial Planning & Analysis (FP&A)

Victoria's Secret Reynoldsburg, OH

Reynoldsburg, OH

Today

$87k - $118k/yr Full time Senior Budget Management Business Reviews

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Job Description

Victoria’s Secret is hiring a Senior Financial Analyst for Financial Planning & Analysis (FP&A) to support Digital and Marketplace finance decisions in Reynoldsburg, OH (onsite).

Responsibilities

Own seasonal budgeting and the monthly forecasting process for Victoria’s Secret Digital and Marketplace.
Partner with cross-functional teams to manage expenses and support performance aligned to budget targets.
Perform detailed financial analysis to uncover trends, risks, and opportunities for optimization.
Deliver actionable insights that inform business decisions and strategic initiatives.
Prepare and present financial reporting materials and presentations for senior leadership and key stakeholders for key meetings, including Monthly Business Reviews, Board of Directors meetings, and Earnings (among others).
Drive ongoing process improvements focused on efficiency and accuracy.
Support ad-hoc analysis and special projects as business needs require.

Requirements

Bachelor’s degree in finance, accounting, or a related field.
3-5 years of experience in financial analysis, FP&A, or related roles.
Proficiency in financial modeling, data analysis, and the MS Office suite.
Artificial intelligence is a plus.
Strong verbal and written communication skills, with solid interpersonal abilities.
Excellent organization, attention to detail, prioritization, and time management.
Ability to build effective partnerships across functions and across organizational levels.
Proven track record of driving results and process improvements.

Location & Work Mode

Reynoldsburg, OH
Onsite

Compensation

Salary range: USD 86,800 - 117,600 per year

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Today

Manager Revenue Cycle

Christus Health Longview, TX

Longview, TX

Today

Full time Manager Accounting Billing

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Job Description

Manager, Revenue Cycle role at Christus Health, onsite in Longview, TX, focused on team accountability and service delivery within the Revenue Cycle division.

Responsibilities

Demonstrate expectations of the applicable OneCHRISTUS Competencies: Leader of Self, Leader of Others, or Leader of Leaders.
Plan and allocate resources to effectively staff teams and support business unit goals and objectives.
Spot trends or operational issues and propose solutions to support business decisions that are financially responsible, accountable, justifiable, and defensible per CHRISTUS Health policies, procedures, and guidelines.
Manage PFS associates by empowering, coaching, answering questions, providing guidance, and leading by example.
Communicate professionally across all organizational levels; escalate relevant information to Leadership and internal/external customers.
Maintain current knowledge of state and federal regulations related to assigned responsibilities; review and update processes to meet regulatory requirements.
Participate in PFS projects and system upgrades.
Support a workplace culture aligned with CHRISTUS Health mission, vision, and values.
Promote teamwork and unity among associates, including:
- Constructive disagreement over ideas
- Conflict resolution
- Appreciation of diversity with cohesiveness, support, and effective collaboration
Lead other leaders within the team.
Troubleshoot complex application and operational issues.
Take a broad, global lens when approaching problems.
Maintain performance under tight deadlines.
Work independently and make sound, timely decisions using experience, facts, and process guidance.
Collaborate with peers and leadership to drive positive outcomes.
Use strong analytical skills to identify trends and opportunities.
Apply technical aptitude with MS Office (Word, Excel, PowerPoint, Outlook) and/or learn advanced skills in other applications as needed.
Deliver excellent verbal and written communication, strong listening, critical thinking, analytical, and problem-solving skills; prioritize and multitask effectively.
Communicate with multiple levels in the organization, including associates, leaders, physicians, clinical, and support staff.
Apply strong organizational skills including time management, priority setting, and process improvement.
Use in-depth knowledge to navigate Healthcare EMR and support systems efficiently.
Demonstrate understanding of systems from both end-user and technical perspectives.
Maintain strong working relationships and collaborate to improve outcomes.
Practice assertive, diplomatic communication and contribute effectively on multidisciplinary teams.

Requirements

Bachelor's Degree or equivalent years of experience required.
2 years of Management experience preferred.
6 years of technical experience preferred.
Experience leading within a multi-facility hospital business office environment preferred.
Experience leading across multiple teams with varying working environments preferred.
Experience in strategic planning and execution to meet business goals required.

Technologies

MS Office products: Word, Excel, PowerPoint, Outlook
Healthcare EMR

Work Schedule

8AM - 5PM, Monday-Friday

Work Type

Full Time

Summary

Manage and coordinate team efforts and accountability for specific service delivery function(s) within the Revenue Cycle division.
Plan and maintain work systems, procedures, and policies to support optimum performance of associates and other resources in the business unit.
Contribute to projects and collaborate with other leaders and management to identify and implement best practices, improve systems, and share knowledge to enhance Revenue Cycle outcomes.
Provide coaching, feedback, and corrective action for PFS Associates to build a high-performance team.

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Today

Financial Controller

Relay Terminals Wilmington, NC

Wilmington, NC

Today

$90k - $108k/yr Full time Manager Accounting Budget Management

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Job Description

Financial Controller role focused on leading core accounting operations, supporting accurate reporting, and enabling decision-ready financial insight.

Responsibilities

Lead general ledger accounting, including account analysis, balance sheet reconciliation, and general ledger reconciliation; ensure accurate debits and credits and support double-entry bookkeeping.
Manage key finance processes: accounts payable, accounts receivable, payroll, treasury management, and cash management.
Oversee financial close processing, financial accounting, financial reporting, regulatory reporting, and preparation of financial report writing.
Direct budgeting, forecasting, financial analysis, and cost accounting analysis, plus corporate accounting.
Manage accounting teams and accounting systems; strengthen financial compliance, regulatory compliance accounting, and adherence to relevant standards including Generally Accepted Accounting Principles (GAAP).

Requirements

Accounting Degree required.
Strong knowledge of accounting, financial concepts, and technical accounting, with solid financial management and financial acumen.
Experience with accounting software, financial software, spreadsheets, and Excel data analysis.
Familiarity with account reconciliation, financial software controls, and regulatory compliance.
Public accounting, international accounting, non-profit accounting, or governmental accounting experience is valuable.
Ability to clearly communicate financial findings and guide teams through accurate, timely accounting processes.

Technologies

Accounting software
Financial software
Spreadsheets
Excel

Benefits

401(k)
401(k) matching
Dental insurance
Disability insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Role Details

Title: Financial Controller
Location: Wilmington, NC (onsite)
Work style: In person
Salary: USD 89,500 - 108,000 per year

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Today

Church Secretary/Financial Secretary

First Calvary Baptist Church Sanford, NC

Sanford, NC

Today

$15 - $20/hr Part time Accounting Accounts Payable Accounts Receivable

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Job Description

First Calvary Baptist Church is seeking a part-time Church Secretary/Financial Secretary to support church administration and maintain accurate, up-to-date financial records. This role combines bookkeeping responsibilities with office and correspondence duties in an in-person setting in Sanford, NC.

Role Overview

The Church Secretary/Financial Secretary will manage routine church administration while ensuring financial transactions are recorded correctly and financial reporting remains organized. Duties include bookkeeping activities, payroll and reconciliation support, and handling phone calls and correspondence.

Key Responsibilities

Maintain the general ledger, record journal entries, and apply double-entry bookkeeping with appropriate debits and credits and applicable accounting standards.
Process accounts payable, accounts receivable, and payroll; reconcile bank accounts, balance sheet accounts, and general ledger activity.
Prepare financial reports and perform account analysis to support budgeting and routine account reconciliation.
Use spreadsheets and financial software, including PowerChurch Online and tools such as QuickBooks Online, QuickBooks, Quicken, Sage, or Xero, to maintain accounting systems and records.
Manage church correspondence and administrative records with accuracy, discretion, and care.
Complete other common office administrative duties as needed.

Required Skills and Qualifications

Accounting and finance experience, including bookkeeping or bookkeeper experience; nonprofit accounting familiarity is valuable.
Working knowledge of accounting and financial concepts, GAAP (Generally Accepted Accounting Principles), payroll processing, and reconciliation practices.
Experience with accounting and financial software; familiarity with QuickBooks Online, QuickBooks, Quicken, Sage, or Xero is preferred.
Strong spreadsheet skills, attention to detail, organization, and the ability to write clear financial reports.
Experience in secretarial and administrative tasks.
Computer literate skills and accurate typing at 45+ wpm.
Professional phone manner and dependable, discreet, friendly, detail-oriented presence.

Technologies

PowerChurch Online
QuickBooks Online
QuickBooks
Quicken
Sage
Xero

Compensation and Schedule

Pay: $15.00 - $20.00 per hour (USD)
Job type: Part time
Expected hours: 15.0 – 20.0 hours per week
Work location: In person (Sanford, NC)

Benefits

Flexible schedule
Paid time off
Paid training

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2d ago

Chief Financial Officer

ACCESS Family Care Neosho, MO

Neosho, MO

2d ago

Full time Finance Director Accounting Budget Management

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Job Description

ACCESS Family Care is seeking an experienced Chief Financial Officer (CFO) to join its executive leadership team in Neosho, MO (onsite). This role provides strategic and operational financial leadership to support the organization’s financial health and long-term sustainability.

Key Responsibilities

Own the organization’s financial strategy, including planning, forecasting, and budgeting.
Oversee accounting operations, financial reporting, cash management, payroll, accounts payable/receivable, and internal controls.
Manage revenue cycle operations covering reimbursement, billing, collections, and payer contract analysis.
Ensure compliance with FQHC and HRSA requirements, Uniform Guidance, GAAP, Medicare, Medicaid, and other applicable regulatory standards.
Direct financial management and reporting for grants funded through federal, state, and local sources.
Coordinate annual audits, cost reports, and financial reporting to leadership and the Board.
Track organizational financial performance and provide recommendations to support growth and operational efficiency.
Lead, mentor, and develop finance team members, building a culture of accountability and continuous improvement.

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
7 to 10 years of progressive financial management experience.
5+ years in a senior financial leadership role.
Healthcare finance experience, preferably within an FQHC, community health center, hospital, or nonprofit healthcare organization.
Strong working knowledge of GAAP, nonprofit accounting, budgeting, financial analysis, reimbursement, and grants management.

Preferred Qualifications

Master’s degree (MBA, Finance, Accounting, or related field).
CPA, CHFP, or similar healthcare finance certification.
Experience with HRSA compliance, Medicare/Medicaid reimbursement, PPS methodologies, and managed care contracting.

Location and Role Type

Location: Neosho, MO (onsite)
Position Type: Full-Time Executive Leadership Role

Why Join ACCESS Family Care

Opportunity to make a meaningful impact on community health by serving as a strategic leader in a mission-driven organization.
Commitment to the organization’s core values: Compassion, Access, Respect, and Excellence (C.A.R.E.).