Nonprofit
Assistant Director for Budget and Financial Analysis
Details
Description
About the Role
The Finance Division supports both management and end-users, including division and departmental staff in administering and understanding budget, financial reports, and accounting procedures. Assistant Director for Budget and Financial Analysis is responsible for the oversight of the annual budget and multi-year financial planning process.
The candidate should perform a broad range of highly skilled financial planning, reporting, and budgeting functions for a non-profit with an $85 million operating budget and over 500 employees.
This position manages the monitoring and maintenance of The Huntington’s budget, position management; and provides budget planning and analysis services and budget training sessions to divisions. This position reports directly to the Assistant Vice President for Financial Planning and Analysis. Other responsibilities include maintaining and managing the Adaptive Planning budget system, Office Connect reporting, preparing complex budget and financial analyses, multi-year forecasting, and monitoring monthly budget variances/trends and identify root causes. Position will also oversee sponsored program activity ensuring grant spending and reporting is timely and compliant. The position will supervise one budget analyst staff position.
About the Role
The Finance Division supports both management and end-users, including division and departmental staff in administering and understanding budget, financial reports, and accounting procedures. Assistant Director for Budget and Financial Analysis is responsible for the oversight of the annual budget and multi-year financial planning process.
The candidate should perform a broad range of highly skilled financial planning, reporting, and budgeting functions for a non-profit with an $85 million operating budget and over 500 employees.
This position manages the monitoring and maintenance of The Huntington’s budget, position management; and provides budget planning and analysis services and budget training sessions to divisions. This position reports directly to the Assistant Vice President for Financial Planning and Analysis. Other responsibilities include maintaining and managing the Adaptive Planning budget system…
Benefits
Compensation & Benefits
We provide competitive compensation, generous benefits and perks for all eligible employees including:
- Pay Rate/ Range:
- Medical, Dental, Vision
- 403(b) retirement plan and matching retirement plan with an outstanding employer match
- Hybrid remote work schedule available for applicable positions
- Considerable paid time off, including annual leave, sick leave, and holidays
- Discounts for staff in The Huntington Store and restaurants
- Free admission to various museums and cultural institutions
- Free passes each month to welcome family and friends to visit the grounds
Compensation & Benefits
We provide competitive compensation, generous benefits and perks for all eligible employees including:
- Pay Rate/ Range:
- Medical, Dental, Vision
- 403(b) retirement plan and matching retirement plan with an outstanding employer match
- Hybrid remote work schedule available for applicable positions
- Considerable paid time off, including annual leave, sick leave, and holidays
- Discounts for staff in The Huntington Store and restaurants
- Free admission to various museums and cultural institutions
- Free passes each month to welcome family and friends to visit the grounds
Location
How to Apply
The Application Process
Visit us at https://huntington.org/careers to apply directly.
Please submit a cover letter and CV/resume as a single PDF attachment.
You will have the opportunity to submit additional documents on the “My Experience” section of the application.
The Application Process
Visit us at https://huntington.org/careers to apply directly.
Please submit a cover letter and CV/resume as a single PDF attachment.
You will have the…
