Job Summary
The Budget Manager plays a vital role in overseeing the company’s quarterly forecasting, annual budget formulation, and analysis of variances in operational plans. This position involves offering strategic financial insights to the executive team and ensuring the effective management of essential financial systems and reporting tools.
Responsibilities
- Lead the quarterly forecasting process to ensure accurate financial projections.
- Oversee the annual budgeting process, ensuring alignment with company goals.
- Conduct variance analysis on operating plans to evaluate financial performance.
- Provide strategic financial consulting to the executive management team.
- Maintain and enhance core financial systems and reporting tools for effective financial management.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related discipline.
- A minimum of 5 years of financial analysis experience, specifically within the banking or financial services sector.
Five Star Bank provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
