To Apply for this Job Click Here

Beacon Hill Financial is working on a Budget Operations Strategist role for a non-profit in Arlington, VA. This role is on a hybrid schedule with 3 days on-site and 2 days remote. This role is key in overseeing the development, management, and strategic planning of operational budgets across the organization. The ideal candidate will be a data-driven professional with a deep understanding of financial management, cost control, and resource optimization. You will collaborate closely with cross-functional teams to align financial goals with operational objectives and drive efficiency across the business.

Key Responsibilities:

Strategic Budget Planning:

Develop, implement, and monitor operational budgets in alignment with company goals and strategic initiatives.Partner with department leaders and key stakeholders to create budgets that reflect departmental needs while supporting overall business objectives.Provide insights and recommendations on resource allocation, focusing on maximizing efficiency and optimizing financial performance.

Financial Analysis & Forecasting:

Perform detailed financial analysis to assess trends, risks, and opportunities that may affect budgetary planning and financial decision-making.Prepare and maintain financial forecasts, ensuring accuracy and proactive adjustments to anticipated revenue and expenditures.Conduct monthly, quarterly, and annual budget reviews, highlighting variances and providing actionable insights for continuous improvement.

Cost Optimization & Efficiency:

Identify and recommend cost-saving measures and process improvements to reduce operational expenses while maintaining quality and performance.Conduct scenario analysis to evaluate the financial impact of various operational strategies and recommend adjustments as necessary.Drive operational efficiency through data analysis and strategic recommendations, aligning financial resources with organizational priorities.

Cross-Department Collaboration:

Collaborate with department heads, finance, and senior management to ensure all budgets are aligned with business goals and operational priorities.Facilitate discussions on budget assumptions, constraints, and opportunities, ensuring transparency and accountability across teams.Support department managers in understanding their budget data and ensuring adherence to financial guidelines.

Reporting & Presentations:

Prepare clear and concise reports on budget performance, forecasting, and cost optimization efforts for senior leadership.Present key financial data and performance metrics to stakeholders, explaining the financial impact of operational decisions and strategies.Monitor budget execution and prepare periodic reports for review by upper management, highlighting key financial metrics and performance indicators.

Process Improvement & Best Practices:

Develop and implement best practices for budgeting processes, continuously seeking opportunities for improvements in the efficiency and accuracy of financial reporting.Stay up-to-date with industry trends and emerging financial technologies to enhance the organization's budgeting and forecasting capabilities.Work with IT and finance teams to implement automated tools and systems that improve budget management and reporting.

Compliance & Risk Management:

Ensure budget development and operations are in compliance with company policies, accounting principles, and regulatory requirements.Assist in identifying financial risks and propose mitigations to ensure the organization meets its financial goals. F4269768-JP_1737584453 To Apply for this Job Click Here