Budget Director jobs in Fullerton, CA

Budget Director directs and controls an organization's budgeting and financial forecasting activities. Leads the budgeting process for annual, quarterly, and monthly budget development. Being a Budget Director develops budgetary policies and guidelines to meet short and long-term financial goals. Establishes processes to incorporate past financial results into budget development. Additionally, Budget Director monitors and analyzes performance against budgets. Develops and implements tools and reporting used for planning, forecasting, monitoring, and decision support. Presents budget data to senior management and/or board. May require a MBA. Typically reports to top management. The Budget Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. To be a Budget Director typically requires 5+ years of managerial experience. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. (Copyright 2024 Salary.com)

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Budget Analyst
  • HCEW MANAGEMENT SERVICES LLC
  • Industry, CA FULL_TIME
  • Position Summary
    UTMC, a family-owned 100 year-old company, is the long-term industry leader in refrigerated semi-trailers and North America’s fourth largest semi-trailer manufacturer. UTMC has six manufacturing factories – five in various states within the United States and one in Mexico - and a research and development facility in California. HCEW Management Services, LLC (“HCEW-MS”) provides administrative support services to Utility Trailer Manufacturing Company, LLC (“UTMC”), HCEW-MS, and affiliated entities. HCEW and UTMC are headquartered in City of Industry, California. This is an on-site position.

    Under general direction, the Budget Analyst is a self-motivated individual who is responsible for assisting in the preparation of the budget and forecasting activities and monitoring actual performance against estimates to identify operational trends affecting company performance.

    Key Responsibilities:
    • Assist in preparing the annual 10-level flexible budget for all factories and corporate departments.
    • Assist in the monthly operations forecast.
    • Analyze monthly and annual financial statements for reasonableness against monthly forecasts and annual budgets, respectively.
    • Prepare multiple variance analysis reports for management.
    • Apply the appropriate level of knowledge with respect to budgeting and forecasting.
    • Creates Excel templates for reporting information.
    • Assist with the coordination and development of financial modeling of organizational strategic goals and initiatives.
    • Assist with the evaluation of the reliability, consistency and integrity of financial information.
    Qualifications
    • Bachelor’s degree in business, preferably in Accounting or Finance
    • 5 years of corporate business experience in Budgeting, Accounting or Finance
    • Fundamental understanding of financial statements
    • Extensive computer and systems knowledge of spreadsheet applications needed for budget reporting.
    • Advanced knowledge of MS Excel
    • Manufacturing accounting knowledge a plus
    • Excellent analytical and critical thinking skills pertinent to budget management
    • Diplomatic yet investigative nature and willingness to gather information.
    • Excellent communication skills

    Reasoning Ability
    Ability to define problems, collect data, establish facts, and draw valid conclusions. Regularly exercises discretion and independent judgment.

    Certifications, Licenses & Registrations
    None required

    Physical Demands
    The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the essential functions of this job, the employee is regularly required to talk or hear. The employee is frequently required to sit; use hands and fingers to handle, feel or reach with hands and arms. The employe is occasionally required to stand and walk. The employee is occasionally required to lift 10 lbs up to 25 lbs. Specific vision abilities required for this job include close vision.

    Work Environment
    The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.

    Compensation
    Exempt Position
    Salary: $80,000 to $95,000 annually
    We offer medical, dental, vision, profit sharing, management compensation (bonus), life insurance, voluntary spouse life insurance, voluntary dependent life insurance, FSA, DCA, long term disability, accident insurance and more!

    Experience

    Required
    • 5 year(s): Corporate business experience in Budgeting, Accounting or Finance

    Education

    Preferred
    • Bachelors or better in Accounting or related field
    • Bachelors or better in Business Administration or related field

    Skills

    Preferred
    • Teamwork
    • Strong Work Values
    • Problem Solving
    • MS Excel
    • Good Communication

    Behaviors

    Preferred
    • Dedicated: Devoted to a task or purpose with loyalty or integrity
    • Team Player: Works well as a member of a group
    • Detail Oriented: Capable of carrying out a given task with all details necessary to get the task done well

    Motivations

    Preferred
    • Goal Completion: Inspired to perform well by the completion of tasks
    • Self-Starter: Inspired to perform without outside help
  • 27 Days Ago

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Director of Scheduling
  • Teksky Inc
  • Anaheim, CA FULL_TIME
  • Job Title: Director of Scheduling Location: Anaheim, CA Type: On-site ; Full-time Employment Overview: We are seeking a dedicated and experienced Director of Scheduling to join our team. The ideal can...
  • 18 Days Ago

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Maintenance Director
  • Epic Healthcare
  • Westminster, CA FULL_TIME
  • Come Join the team everyone is talking about!!! #Maintenance_Director Westminster Terrace Senior Living is a pillar in assisted living in Westminster , CA. We approach every day with one goal: To impr...
  • 19 Days Ago

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Director of FFA
  • McKinley Children's Center
  • San Dimas, CA FULL_TIME
  • McKinley: Youth, Family, and Community are what we are all about! We offer a great working environment and benefits package! McKinley encourages growth so that you can Be your Best H.U.M.A.N. At McKin...
  • 21 Days Ago

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COMPASS Director
  • David & Margaret Youth and Family Services
  • La Verne, CA FULL_TIME
  • Mission Statement: David & Margaret Youth and Family Services empowers children, youth, and families through culturally diverse services that foster emotional, educational, spiritual, and identity dev...
  • 21 Days Ago

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Director, Engineering
  • Great Wolf Lodge Resorts
  • Garden, CA FULL_TIME
  • Pay: $105000 per year - $125000 per year At Great Wolf, the Director of Engineering sets the vision and managing the effective functioning of the entire hotel/resort and/or property, including physica...
  • 21 Days Ago

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0 Budget Director jobs found in Fullerton, CA area

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Area Finance Manager
  • US Foods, Inc.
  • Fresno, CA
  • ESSENTIAL DUTIES AND RESPONSIBILITIES: Functions as partner for Area Finance Director and business support for Area lead...
  • 4/27/2024 12:00:00 AM

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Director of Finance
  • Talently Recruiting
  • Anaheim, CA
  • Title: Director of Finance Location: Anaheim, CA As the Director of Finance, you will provide leadership in the hotel's ...
  • 4/27/2024 12:00:00 AM

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Financial Analyst
  • Blake-ryan & Associates
  • Diamond Bar, CA
  • Fast-growing, dynamic consumer packaged goods company on the border of LA/OC Counties has an immediate need for Senior F...
  • 4/27/2024 12:00:00 AM

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Deputy/Director of Finance
  • Orange County Mosquito and Vector Control District
  • Garden Grove, CA
  • Salary : $112,486.40 - $139,713.60 Annually Location : Garden Grove, CA Job Type: Full Time Regular Job Number: 2024-07 ...
  • 4/26/2024 12:00:00 AM

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Senior Financial Analyst
  • Blake-Ryan & Associates
  • Anaheim, CA
  • Senior Financial Analyst Anaheim, CA Leading global CPG company Pay: $100-120K DOE plus bonus Needs: Minimum of 4 years ...
  • 4/26/2024 12:00:00 AM

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Sr. Director of Finance
  • Pacific Executive Search
  • Cerritos, CA
  • Title: Senior Director FPandA (DNP) Industry: Biotech and Pharmaceuticals Location: Long Beach - Hybrid Overview: Pacifi...
  • 4/24/2024 12:00:00 AM

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Senior Financial Analyst
  • Robert Half
  • Fullerton, CA
  • General Description Provides analytical support in fundamental FP&A activities, including preparation of monthly reporti...
  • 4/23/2024 12:00:00 AM

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Senior Financial Analyst
  • FORTIS Resource Partners
  • Norwalk, CA
  • The Senior Financial Analyst will partner with key business leaders to optimize and support the business expansion. This...
  • 4/23/2024 12:00:00 AM

Fullerton (/ˈfʊlərtən/) is a city located in northern Orange County, California, United States. As of the 2010 census, the city had a total population of 135,161. Fullerton was founded in 1887. It secured the land on behalf of the Atchison, Topeka and Santa Fe Railway. Historically it was a center of agriculture, notably groves of Valencia oranges and other citrus crops; petroleum extraction; transportation; and manufacturing. It is home to numerous higher educational institutions, particularly California State University, Fullerton and Fullerton College. From the mid-1940s through the late 19...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Budget Director jobs
$217,766 to $301,858
Fullerton, California area prices
were up 3.2% from a year ago

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