Budget Director jobs in Utah

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.
  • 22 Days Ago

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Budget Analyst
  • Utah County Government
  • Provo, UT FULL_TIME
  • UTAH COUNTY OFFICE OF HUMAN RESOURCE MANAGEMENT 100 East Center, Suite 3800, Provo, UT 84606 Phone: (801) 851-8158 Fax: (801) 851-8166 ‚ Email: humanresources@UtahCounty.gov “The Value of Public Servi...
  • 1 Day Ago

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Budget Analyst
  • US Western Area Power Administration
  • Salt Lake, UT FULL_TIME
  • Duties As a Budget Analyst, some of your duties will include: Supervisory Duties: Perform the full range of typical first-line management functions to include: assign work to be accomplished by subord...
  • 2 Days Ago

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Budget Analyst
  • U.S. Army Reserve Command
  • Salt Lake, UT FULL_TIME
  • About the Position: Located with the 807th Medical Deployment Support Command (MDSC), Deputy Chief of Staff, Comptroller, 807th Mission Support Element, Main Command Post, Salt Lake City, UT.
  • 12 Days Ago

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Budget Analyst (Title 5)
  • US Army National Guard Units
  • Draper, UT FULL_TIME
  • Duties DUTIES: Provides management oversight to the budget process, including planning, programming, budgeting, allocation and execution of funds. Reviews annual appropriation and authorization legisl...
  • 12 Days Ago

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Budget/Planning Analyst
  • University of Utah Healthcare
  • Salt Lake, UT FULL_TIME
  • DetailsOpen Date 11/29/2023Requisition Number PRN37036BJob Title PS Budget/Planning AnalystWorking Title Budget/Planning AnalystJob Grade EFLSA Code AdministrativePatient Sensitive Job Code? YesStanda...
  • 1 Month Ago

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Budget Director
  • Lucas County Board of Commissioners
  • Toledo, OH
  • POSITION: Budget Director LOCATION: Office of Management and Budget Lucas County Commissioners Suite 800 - One Governmen...
  • 3/28/2024 12:00:00 AM

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Junior Accountant
  • Middlesex County (NJ)
  • New Brunswick, NJ
  • Overview Reporting to the Budget Director within the Office of Budgets, the Junior Accountant/Accounting Assistant perfo...
  • 3/28/2024 12:00:00 AM

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Fiscal officer
  • City of New York
  • New York, NY
  • Job Description The fiscal officer will serve in the Expense Budget Unit of the Division of Bridges. The unit is respons...
  • 3/28/2024 12:00:00 AM

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Program Manager
  • SA Technologies, Inc.
  • Phoenix, AZ
  • Job Description Role : Program ManagerREMOTE Locations : AZ, 85007 Duration : 24+ Months Contract Job Description: Skill...
  • 3/26/2024 12:00:00 AM

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Staff Accountant
  • Hire Military Talent
  • Opa Locka, FL
  • Staff Accountant Job Description: We are seeking a dedicated and detail-oriented Staff Accountant to join the team. The ...
  • 3/25/2024 12:00:00 AM

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Staff Accountant II
  • Florida Memorial University
  • Hialeah, FL
  • The Staff Accountant II shall have the primary responsibility of preparing and maintaining financial records to track th...
  • 3/25/2024 12:00:00 AM

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BOB- Fiscal Officer
  • City of New York
  • New York, NY
  • Job Description Accountant II- Fiscal Officer IN ORDER TO BE CONSIDERED FOR THIS POSITION CANDIDATES MUST BE SERVING PER...
  • 3/24/2024 12:00:00 AM

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Senior Grants Accountant
  • Vanguard Group Staffing
  • Tarrytown, NY
  • Job Description Job Description Direct Hire Opportunity available in Lower Westchester! Our client, a well known Univers...
  • 3/24/2024 12:00:00 AM

Utah is known for its natural diversity and is home to features ranging from arid deserts with sand dunes to thriving pine forests in mountain valleys. It is a rugged and geographically diverse state that is at the convergence of three distinct geological regions: the Rocky Mountains, the Great Basin, and the Colorado Plateau. Utah is one of the Four Corners states, and is bordered by Idaho in the north, Wyoming in the north and east; by Colorado in the east; at a single point by New Mexico to the southeast; by Arizona in the south; and by Nevada in the west. It covers an area of 84,899 sq mi ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Budget Director jobs
$185,259 to $256,784

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