Director of Budgeting and Forecasting

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General Information
US-VT-Rutland
N/A
4 Year Degree
Full-Time
At least 10 year(s)
Not Specified
False
False
Job Description This position directly reports to the Chief Financial Officer.

Responsibilities include:
•Lead and Support Annual Field Budgeting Process through timeline management, training and mentoring of regional staff, budget review and oversight.
•Lead and Support Annual Home Office Budgeting Process.
•Support the Annual Strategic Planning Process representing both, the home and field office goals, implementation of tools and systems to report appropriate data, and creation of Board reporting package.
•Lead the development of a simplified and effective rolling planning process. Will redesign budgeting / forecast process to rely on a driver based rolling plan.
•Provide oversight and guidance to the Longview Khalix system as the principal platform for budgeting, forecasting, strategic planning and financial reporting.
•Support CFO and Sr. Management in new capital raising events.
•Monitor the capital allocation process
•Monitor acquisitions / divestitures process, development projects, due diligence review, analysis and documentation
•Support Field and Home Office accounting personnel as needed
Job Requirements•Bachelors degree in Business, Finance with an MBA preferred
•10+ years of experience in a budgeting and forecasting role
•Experience with a rolling budget/planning process
•Experience managing budgeting and forecasting for a services based company
•Experience managing budgeting and forecasting systems
•Board reporting experience desirable
•Must be curious, have a tendency toward analysis and model building for growth scenarios
•Must be a strategic thinker with an eye toward forecasting with a corporate wide focus
•Must have experience managing staff in regional offices


EOE. Salary and benefits package commensurate with experience. Position will require relocation to Rutland, Vermont.
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