Division Budget Manager jobs in Delaware

The Budget Manager is a key member of the budgeting team within the financial operations team, and contributes to the budgeting, forecasting, long-term planning, implementation, and business strategic analysis for a portfolio of programs. In this role the Budget Manager will work with program team members to maintain and update forecasting models. The Budget Manager will also work with the Budget Leads and broader financial operations team to ensure timely analysis, reconciliation and reporting.

• Collaborate with program team members to gather inputs on program needs, process vendor and payment requests, and reconcile against the budget
• Maintain inputs to financial models to support the decision making process
• Track actuals versus budget to identify instances of savings or over-spending
• Participate in, and support the budget team’s portion of monthly close activities and regular financial presentations to leadership and other stakeholders
• Portfolio of programs may include Events, Fundraising, HQ, Technology, Paid Media, and State Field Operations

• 2-4 years of progressive experience in financial planning and analysis
• Expertise in Microsoft Excel or Google Sheets a must
• Familiarity with Planful, Sage Intacct, AnyBill, Expensify, or Concur is a plus
• A desire to thrive in a fast-paced work environment
• Experience volunteering or working on a political campaign a plus but not required

Due to FEC regulations, only U.S. citizens or U.S. green card holders are eligible to apply for this role.

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