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Jewishsac
Baltimore, MD, United States
Director of Budgeting and Financial Reporting Director of Budgeting and Financial Reporting Reports To: CFO and Senior Director of Finance Position Type: Full-Time, Exempt Location: Baltimore/D.C. Area - Hybrid (2-days in office) or NYC Tikvah is a leading Jewish think tank and educational institution committed to supporting the intellectual
Job Source: JewishsacJohns Hopkins Medicine
Baltimore, MD, United States
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Job Source: Baltimore City Community CollegeBaltimore, MD, United States
Director of Budgeting and Financial Reporting - Baltimore/D.C. Area(#1017) Our client, The Tikvah Fundwww.tikvahfund.org is a leading Jewish think tank and educational institution committed to supporting the intellectual, religious, and political leaders of the Jewish people and the Jewish State. Tikvah runs a wide range of initiatives in America and Israel including educational programs, publications, and fellowships.
Tikvah’s Finance Department is currently seeking a Director of Budgeting and Financial Reporting to serve as a business partner to the Chief Financial Officer, Senior Director of Finance, and division leaders. This is a Hybrid job (2 days in the office).
The Director will be a key player in helping Tikvah analyze business decisions through actionable reports and projection.He/she will also play a significant role in maintaining the financial integrity and operational success of the organization as one of the leaders of the enterprise-wide budgeting process.
Strong analytical, critical thinking, verbal, writing, and interpersonal skills are crucial to this position, as is the ability to interact with all levels of divisional management. The Director is expected to perform his or her duties with a high degree of integrity and autonomy.
Key Responsibilities:
Develop tools and reports for budgeting and financial analysis
Drafting Board-level reports and presentations
Drafting management-level reports for division chiefs and program directors
Budgeting Together with CFO, lead budgeting process across the enterprise. This includes periodic revised projections of revenues and expenditures.
Accounting Research and analyze reports based on the general ledger and make recommendations and/or corrections to the GL
Process necessary bulk and individual reclassifications of GL transactions
Update and uploading the budget to the accounting system and produce supporting reports from these systems
Together with the Senior Director of Finance, ensure that the chart of accounts (and GL segmentation) reflects current business structures and overall best practices
Collaborating with Tikvah senior officials and staff across the entire organization
Work with senior staff to create actionable management reports and insights
Required Qualifications:
Bachelor’s degree in Accounting, Finance, Business Administration, or related field
5+ years of experience with financial reporting and budgeting
Highly advanced Excel skills
Strong analytical skills
Strong written and verbal communication skills
Proven high integrity and confidentiality
Advanced experience using Tableau, Solver, DrillPoint or equivalent advanced reporting software
Preferred Qualifications:
Advanced accounting and/or finance degree preferred but not required
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Email Alert for Director of Budgeting and Financial Reporting - Baltimore/D.C. Area(#1017) jobs in Baltimore, MD, United States
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