Budget Manager

Beyondsoft,Sunnyvale, CA
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Job Description

Beyondsoft is assisting a client who is looking for a Budget Manager for a position in Sunnyvale, CA. We are looking for someone who is motived and has a passion for problem solving.

Responsibilities:
  • Develop and coordinate the preparation of budgets, program narratives and finance plans; analyzes financial projections and assist managers in developing budget proposals.
  • Plan and execute financial analyses and reports including operational and capital budgets, financial statements, statistical reports, cost analyses and other information for management.
  • Provide detailed business analysis through determination of key performance indicators and financial models.
  • Administration of fixed asset account and capital expenditures.
  • Create solution-based tools, analysis, and process to support the business.
Experience and Qualifications:
  • B.S. in Finance, Economics, Accounting, or related field of study.
  • 5+ years of related experience in the Financial Planning and Analysis, Finance, or Accounting.
  • Demonstrated experience in providing perspective and interpretation of business performance.
  • Solid understanding of accounting reporting systems needed.
  • Strong analytical, collaboration, and presentation skills required.
  • Understanding of pocket exchange, cross charges to cost centers, escalations, shortages on budget with demand and supply.
  • Excellent verbal and written communication skills.
  • Able to manage multiple projects and deadlines.
  • Enjoy working with others and performing in a fast-paced environment!

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