Budget Director jobs in Ogden, UT

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 Officer
  • America First Credit Union
  • Ogden, UT FULL_TIME
  • Schedule

    Mon- Fri

    Overview

    This position assists in the development, monitoring, tracking, and reporting of organizational budget information. Analyzes budget patterns, income and expense drivers, and project expenditures. Assists in the development of departmental and divisional budgets. Develops and distributes financial reports for budget variance and forecast analysis. Analyzes and researches budget variances and works with the Budget Administrator to recommend income and expense improvements. Assists in the preparation of annual financial data to be presented to the Board of Directors. Works closely with the Budget Administrator and profitability analysts in developing and maintaining profitability models. Completes any surveys distributed by government agencies.

    Responsibilities

    1. Assists in the design, implementation, and maintenance of effective systems to collect and compile budgeting and forecast information.

    a. Collects budget information from branch/department managers and vice-presidents and compiles inputs into an overall credit union budget.b. Collaborates with the Budget Administrator, treasury department, and capital planning committee to support and facilitate the capital planning process. c. Analyzes all general ledgers accounts to discover underlying drivers of income and expense for incorporation into the budgeting process to enhance budgeting precision. d. Assists in developing effective methods to collect budget information that will support project management and reporting.e. Assists in defining and building methodologies in the budgeting system to calculate income and expense amounts using drivers and other related metrics.f. Reports budget information to the Budget Administrator, Accounting Manager, senior management, and treasury department.

     

     

    2. Monitors and reports on budget performance.

    a. Integrates income and expense amounts from the general ledger into the budgeting system to facilitate the preparation of actual vs. budget performance information. b. Assists in the development and distribution of information through multiple formats including but not limited to dashboards, fixed reports, ad-hac reports, etc. to management for reporting on budget performance.c. Ensures reports are timely, accurate, and complete according to defined reporting schedules. Promotes the use of automation in the distribution of reports.d. Assists in the development and distribution of monthly and ad-hoc reports to the steering committee and project managers on the budget status of individual projects.e. Assists and advises branch/department managers and vice-presidents regarding budget information for their areas of operation.

     

     

    3. Performs budget variance analyses.

    a. Compares actual and budgeted financial results at the end of each reporting period at both credit union and branch/department levels to identify significant variances.b. Communicates with other employees and management as needed to gather information regarding the cause of significant variances.c. Assists in the development and implementation of mechanisms through which branch/department managers and vice-presidents can provide information about budget variances for individual operational areas and projects.d. Reviews income and expense to identify possible areas of income enhancement and cost savings. Communicates to Budget Administrator and management on identified areas of improvement for evaluation.e. Coordinates and collaborates with employees on the development and implementation of profitability analysis by providing information about drivers for income and expense items.

     

     

    4. Calculates and prepares forecasted income and expenditure levels based on actual performance and future operational expectations.

    a. Coordinates and works with various managers and vice-presidents to gather information about expected future performance of income and expense items.b. Assists in developing models and calculations to project income and expenses over a three-year planning period. Models and calculations should incorporate past performance and future expectations to create reasonable and supportable forecasts.c. Communicates and coordinates with the Treasury and Credit divisions in developing credit loss forecasts.d. Provides a descriptive analysis of assumptions used to forecast income and expense amounts incorporated into the three-year capital plan.

     

     

    5. Other related duties as required or assigned.

    a. Stays informed of market trends and changes in budgeting methodologies and preparation.b. Maintains effective working relationships with accounting department staff, branch/department managers, and vice-presidents.c. Keeps Budget Administrator informed of area activities and of any significant problems.d. Attends and participates in meetings as required.e. Reconciles general ledger accounts as assigned.f. Completes governmental agency surveys when received.g. Completes special projects as assigned.

    Qualifications

    Training/Education/Certification:

    • Bachelor’s degree in accounting, finance, or other relevant business field.

     

    Required Knowledge:

    • Working knowledge of MS Excel (advanced formulas, pivot tables, and charts).
    • Knowledge of different budgeting practices.
    • Knowledge of financial statements and related financial ratios.
    • Hands-on knowledge and familiarity with budgeting and accounting software applications.
    • Knowledge of financial institution operations is desirable.

     

    Experience Required:

    • Previous experience in accounting or finance.
    • Previous experience in budgeting, forecasting, and analysis is preferred.

     

    Skills/Abilities:

    • Strong analytical skills and attention to detail.
    • Strong interpersonal skills and able to work well and communicate with others.
    • Strong organizational skills with demonstrated ability to complete deliverables within established timelines.
    • Ability to work under pressure with tight deadlines.
  • 23 Days Ago

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Director of Nursing/Wellness Director
  • Hidden Valley Assisted Living and Memory Care
  • Ogden, UT FULL_TIME
  • We offer a fun, friendly, flexible work environment where you can make a positive difference in the life of resident's and team members. The time commitment for this position is between 30-40 hours a ...
  • 7 Days Ago

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Activities Director
  • Senis Management
  • Kaysville, UT FULL_TIME
  • Summary: Develop, post, and execute a comprehensive activities calendar for the residents. Decorate and maintain decorations for holidays in the building. Plan, coordinate, and execute at least 2 comm...
  • Just Posted

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Development Director
  • Weber State University
  • Ogden, UT PART_TIME,FULL_TIME
  • Position Details WSU's Commitment to Diversity Weber State University is an Equal Opportunity Employer committed to creating an inclusive environment by welcoming all individuals, including culturally...
  • 1 Day Ago

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Director of HR
  • Petersen Inc.
  • Ogden, UT FULL_TIME
  • Job Summary: Responsible for planning, directing, and coordinating human resource activities, policies, and programs for the organization. Plan and execute HR functions strategically, such as compensa...
  • 3 Days Ago

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Training Director
  • Cyberbacker
  • Ogden, UT FULL_TIME
  • Job Duties & Responsibilities: Oversee Implementation of Strategies and Plan for Recruitment and Onboarding Execute a proper training program for new hires and update new innovations in the industry f...
  • 4 Days Ago

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0 Budget Director jobs found in Ogden, UT area

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National Tax Senior Manager/Director - Mergers & Acquisitions - Remote Eligible
  • Eide Bailly LLP
  • Salt Lake City, UT
  • Overview: Who We Are Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 41 off...
  • 3/28/2024 12:00:00 AM

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Office & Grant Manager
  • Weber County
  • Ogden, UT
  • Job Description WAGE: $19.55 - DOE DEPARTMENT: Weber Housing Authority PERSONNEL STATUS: Part Time with Benefits BENEFIT...
  • 3/28/2024 12:00:00 AM

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Revenue Integrity Analyst Job (Remote-must live in IL, IN, WI, IA)
  • LHH
  • Salt Lake City, UT
  • If you are interested in applying for this job opportunity, please email your resume in Word format to sarah.ayala@lhh.c...
  • 3/27/2024 12:00:00 AM

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Revenue Cycle Analyst Job (Remote-must live in IL, IN, WI, IA)
  • LHH
  • Salt Lake City, UT
  • If you are interested in applying for this job opportunity, please email your resume in Word format to sarah.ayala@lhh.c...
  • 3/27/2024 12:00:00 AM

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Director of HR
  • Petersen Inc.
  • Ogden, UT
  • Job Description Job Description Job Summary: Responsible for planning, directing, and coordinating human resource activi...
  • 3/27/2024 12:00:00 AM

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Childcare Assistant Director
  • Kids Zone Childcare & Preschool
  • Ogden, UT
  • Job Description Job Description Job description Job Overview: We are seeking a highly motivated and experienced Child Ca...
  • 3/27/2024 12:00:00 AM

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Customer Support Department Director
  • Brunel
  • Ogden, UT
  • Our client is at the forefront of pioneering sustainable energy solutions that redefine the energy landscape. The Custom...
  • 3/25/2024 12:00:00 AM

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Deputy Director of Finance
  • International Rescue Committee
  • Salt Lake City, UT
  • Requisition ID: req47291 Job Title: Deputy Director of Finance Sector: Finance Employment Category: Regular Employment T...
  • 3/24/2024 12:00:00 AM

Ogden /ˈɒɡdən/ is a city and the county seat of Weber County, Utah, United States, approximately 10 miles (16 km) east of the Great Salt Lake and 40 miles (64 km) north of Salt Lake City. The population was 84,316 in 2014, according to the US Census Bureau, making it Utah's 7th largest city. The city served as a major railway hub through much of its history, and still handles a great deal of freight rail traffic which makes it a convenient location for manufacturing and commerce. Ogden is also known for its many historic buildings, proximity to the Wasatch Mountains, and as the location of Web...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Budget Director jobs
$181,380 to $251,408
Ogden, Utah area prices
were up 2.3% from a year ago

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