Manager of Budgeting and Forecasting

Our client has an exciting opportunity for a Manager of Budgeting and Forecasting on their corporate Accounting team!
Responsibilities

  • Driving the monthly/quarterly/annual budgeting, forecasting and variance analysis process
  • Assist in the implementation of a new budgeting/software system
  • Full responsibility for daily management of our budgeting/forecasting system which includes creating and maintaining reports
  • Setting up newly acquired companies in our budgeting/forecasting software
  • Setting up new GL accounts in the budgeting/forecasting software as they are added to our GL
  • Ensure that the budgeting/forecasting software is updated properly so that it interacts with our general ledger properly
  • Accumulate and load data for our annual budgeting process
  • Conduct webinars to train others on the use of our budgeting/forecasting software
  • Interacting with executive management regarding financial reporting needs
  • Assist with other projects as needed

Qualifications

  • Bachelor’s degree in Accounting or Finance
  • 8+ years of accounting/budgeting/forecasting experience preferred
  • Be detail oriented and have the ability to meet deadlines
  • Ability to work in a fast paced environment under pressure during peak periods
  • Strong computer skills including proficiency in MS Word and MS Excel
  • Experience in budgeting and forecasting software
  • Ability to resolve issues under limited supervision
  • Have good interpersonal skills and enjoy working with others
  • Be extremely organized and exhibit a high degree of attention to detail
  • High level of pride in their work

Job Type: Full-time

Experience:

  • Financial Planning and Analysis: 2 years (Required)
  • Accounting: 2 years (Required)

Education:

  • Bachelor's (Required)
Posted
11/06/2021
Salary Range
$52,000.00 - 103,000.00
per Year
Salary range estimated by
Location
Atlanta, GA 30383, US
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