Senior Manager, Budgeting and Forecasting
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Job Description
Senior Manager overseeing budgeting and forecasting for the Internet Society. Responsible for financial analysis, reporting, and managing a small team.
Responsibilities:
- Lead the annual budgeting process, including coordinating with strategy on timeline alignment
- Partner with program and department budget owners to develop and manage budgets and financial plans for all approved programs, operations, and strategic initiatives
- Manage the forecasting process to ensure the financial forecast reflects actual results, emerging trends, and updated expectations
- Oversee the Budgeting and Forecasting team in analyzing and monitoring the actual-to-budget variances
- Analyze the financial performance of programs and operations, delivering actionable insights and ongoing financial guidance to budget owners
- Partner with the Accounting team to ensure that internal financial reports are tailored
- Lead budget-to-actual variance reviews, proactively identify spending risks
- Support the CFO with board reporting, long-term financial sustainability planning, and annual audit preparation
- Supervise and develop the Senior Accountant, Budgeting & Forecasting.
Requirements:
- Bachelor’s degree in accounting or finance with 8-10 years of experience
- Prior experience in budgeting and forecasting for a global non-profit organization is highly preferred
- Solid reporting and presentation skills preferred
- Excellent computer skills; advanced MS Excel skills and proficiency with accounting, budgeting, and forecasting systems
- Strong knowledge of finance and accounting standards, and Generally Accepted Accounting Principles (GAAP)
- Previous management experience preferred
- Strong attention to detail, demonstrated integrity, and professionalism
- Must be proficient and able to thrive in a fast-paced, global environment
- Ability to multitask, work under pressure, and meet deadlines required
- Strong interpersonal communication skills, both written and verbal.
Benefits:
- Generous paid time off and paid public holidays
- Get paid to volunteer in your community!
- Annual company contribution towards professional development or higher education
- Flexible work-from-home
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