Budget Manager

Budget Manager
Location: San Jose, California
Work Type: Long-Term Contract
Positions: 1
The Budget Manager is responsible for planning, developing, and managing organizational budgets while ensuring financial accuracy, compliance, and strategic alignment. This role requires strong financial analysis skills, attention to detail, and the ability to collaborate with leadership and cross-functional teams.
Key Responsibilities
Budget Planning & Management
• Develop and manage annual and multi-year budgets
• Monitor budget performance and track expenditures
• Analyze variances and provide recommendations
Financial Analysis & Reporting
• Prepare financial reports, forecasts, and projections
• Conduct cost analysis and identify trends
• Provide insights to support strategic decision-making
Forecasting & Strategy
• Assist in financial planning and long-term forecasting
• Evaluate financial risks and opportunities
• Support leadership in budget strategy and planning
Stakeholder Collaboration
• Work with department heads to develop budget plans
• Present financial data and recommendations to leadership
• Ensure alignment with organizational goals
Compliance & Controls
• Ensure compliance with financial policies and regulations
• Maintain internal controls and audit readiness
• Support internal and external audits
Must-Have Qualifications
• Bachelor's degree in Finance, Accounting, Business Administration, or related field
• 5+ years of budgeting or financial management experience
• Strong knowledge of financial planning and analysis (FP&A)
• Advanced Excel skills (financial modeling, Pivot Tables, formulas)
• Strong analytical and problem-solving skills
Preferred Qualifications
• Master's degree or MBA (Preferred)
• Experience in public sector or government budgeting
• Experience with financial systems (SAP, Oracle, Hyperion, etc.)
• Strong presentation and communication skills