This position is also responsible for the comprehensive quarterly forecast processes for the ... Leads efforts of the financial planning and budgeting team including areas of budgeting ...
This position is also responsible for the comprehensive quarterly forecast processes for the ... Leads efforts of the financial planning and budgeting team including areas of budgeting ...
Financial Analyst
Auburn Hills, MI · On-site
As a financial analyst, you will have the opportunity to develop financial skills, communication ... Income Statement budgeting, forecasting, and actuals reporting activity * Cash flow budgeting ...
Financial Analyst
Auburn Hills, MI · On-site
As a financial analyst, you will have the opportunity to develop financial skills, communication ... Income Statement budgeting, forecasting, and actuals reporting activity * Cash flow budgeting ...
Manager of Financial Planning and Analysis
Savannah, GA · On-site +1
$98K - $129K/yr
Manage budgeting, forecasting, and analysis of corporate department expenses, including ... Prepare financial presentation materials for the CFO, CEO, and Board of Directors * Present ...
Manager of Financial Planning and Analysis
Savannah, GA · On-site +1
$98K - $129K/yr
Manage budgeting, forecasting, and analysis of corporate department expenses, including ... Prepare financial presentation materials for the CFO, CEO, and Board of Directors * Present ...
CFO- Chief Financial Officer
Manhattan, NY · On-site
$150 - $200/hr
Lead financial planning, budgeting, and forecasting across the organization * Structure and manage equipment financing, debt facilities, and the overall capital strategy * Support fundraising ...
CFO- Chief Financial Officer
Manhattan, NY · On-site
$150 - $200/hr
Lead financial planning, budgeting, and forecasting across the organization * Structure and manage equipment financing, debt facilities, and the overall capital strategy * Support fundraising ...
Manager of Financial Planning and Analysis
Savannah, GA · On-site
$98K - $129K/yr
Manage budgeting, forecasting, and analysis of corporate department expenses, including ... Prepare financial presentation materials for the CFO, CEO, and Board of Directors * Present ...
Manager of Financial Planning and Analysis
Savannah, GA · On-site
$98K - $129K/yr
Manage budgeting, forecasting, and analysis of corporate department expenses, including ... Prepare financial presentation materials for the CFO, CEO, and Board of Directors * Present ...
Financial Analyst
Richmond, CA · Hybrid
$70K - $75K/yr
Build, maintain, and improve financial models for budgeting, forecasting, scenario analysis, and long-range planning. * Support financial reporting processes including monthly and quarterly updates ...
Financial Analyst
Richmond, CA · Hybrid
$70K - $75K/yr
Build, maintain, and improve financial models for budgeting, forecasting, scenario analysis, and long-range planning. * Support financial reporting processes including monthly and quarterly updates ...
Director, Enterprise Planning and Analytics Solutions
Boston, MA · On-site
$165 - $175/hr
Financial Planning & Analysis Enablement * Own and enhance budgeting, forecasting, and long‑range planning models. * Build driver‑based models for revenue, profitability, and compensation.
Director, Enterprise Planning and Analytics Solutions
Boston, MA · On-site
$165 - $175/hr
Financial Planning & Analysis Enablement * Own and enhance budgeting, forecasting, and long‑range planning models. * Build driver‑based models for revenue, profitability, and compensation.
Chief Financial Officer (CFO)
Medford, OR · On-site
Oversee all accounting, finance, budgeting, forecasting, treasury, tax, and financial reporting functions. * Ensure the accuracy and integrity of monthly, quarterly, and annual financial statements ...
Quick apply
Chief Financial Officer (CFO)
Medford, OR · On-site
Oversee all accounting, finance, budgeting, forecasting, treasury, tax, and financial reporting functions. * Ensure the accuracy and integrity of monthly, quarterly, and annual financial statements ...
Financial Analyst V
Culver City, CA · On-site
$75.34/hr
Financial Analyst V - Budgeting, Forecasting & Financial Operations Client: Fortune 10 Company Location: Culver City, California Schedule: Hybrid, 3 Days Onsite Type: Full-time, Ongoing W2 Contract ...
Financial Analyst V
Culver City, CA · On-site
$75.34/hr
Financial Analyst V - Budgeting, Forecasting & Financial Operations Client: Fortune 10 Company Location: Culver City, California Schedule: Hybrid, 3 Days Onsite Type: Full-time, Ongoing W2 Contract ...
Overview The Financial Analyst, Financial Planning & Analysis (FP&A), Hospitals supports financial reporting, budgeting, forecasting, and performance analysis across hospital operations for assigned ...
Overview The Financial Analyst, Financial Planning & Analysis (FP&A), Hospitals supports financial reporting, budgeting, forecasting, and performance analysis across hospital operations for assigned ...
Senior Financial Analyst
Auburn Hills, MI · On-site
$80K - $100K/yr
Budgeting & Forecasting - Lead or support the annual budgeting process, quarterly forecasts, and long-range planning activities. * Reporting - Prepare monthly, quarterly, and annual financial reports ...
Senior Financial Analyst
Auburn Hills, MI · On-site
$80K - $100K/yr
Budgeting & Forecasting - Lead or support the annual budgeting process, quarterly forecasts, and long-range planning activities. * Reporting - Prepare monthly, quarterly, and annual financial reports ...
Financial Controller
Northvale, NJ · On-site
This role will manage budgeting, forecasting, cost accounting, inventory valuation, month-end close, and financial reporting while partnering with plant leadership to improve profitability and ...
Financial Controller
Northvale, NJ · On-site
This role will manage budgeting, forecasting, cost accounting, inventory valuation, month-end close, and financial reporting while partnering with plant leadership to improve profitability and ...
Overview The Associate Financial Analyst conducts monthly financial reporting, budgeting, forecasting, variance analysis, month-end close activities, and business performance reporting. This position ...
Overview The Associate Financial Analyst conducts monthly financial reporting, budgeting, forecasting, variance analysis, month-end close activities, and business performance reporting. This position ...
Financial Planning & Analysis Manager
New Haven, CT · On-site
$120K - $135K/yr
Lead the annual budgeting and forecasting process. * Develop financial models, forecasts, and executive reporting. * Analyze business performance, identify trends, risks, and opportunities, and ...
Quick apply
Financial Planning & Analysis Manager
New Haven, CT · On-site
$120K - $135K/yr
Lead the annual budgeting and forecasting process. * Develop financial models, forecasts, and executive reporting. * Analyze business performance, identify trends, risks, and opportunities, and ...
The consultant will support budgeting cycles, forecast modeling, financial reporting, and cross functional analysis by developing EPM artifacts, troubleshooting data issues, and ensuring the accuracy ...
Quick apply
The consultant will support budgeting cycles, forecast modeling, financial reporting, and cross functional analysis by developing EPM artifacts, troubleshooting data issues, and ensuring the accuracy ...
AJC Logistics: Senior FP&A Analyst
Atlanta, GA · On-site
$82K - $102K/yr
Lead the budgeting, forecasting, and variance analysis processes for the company's logistics operations. * Develop detailed financial models to support strategic initiatives and capital allocation ...
Quick apply
AJC Logistics: Senior FP&A Analyst
Atlanta, GA · On-site
$82K - $102K/yr
Lead the budgeting, forecasting, and variance analysis processes for the company's logistics operations. * Develop detailed financial models to support strategic initiatives and capital allocation ...
AJC Logistics: Senior FP&A Analyst
Atlanta, GA · On-site
$82K - $102K/yr
Lead the budgeting, forecasting, and variance analysis processes for the companys logistics operations. * Develop detailed financial models to support strategic initiatives and capital allocation ...
Quick apply
AJC Logistics: Senior FP&A Analyst
Atlanta, GA · On-site
$82K - $102K/yr
Lead the budgeting, forecasting, and variance analysis processes for the companys logistics operations. * Develop detailed financial models to support strategic initiatives and capital allocation ...
Financial Analyst or Manager
Jackson, MS · On-site
We are seeking a highly skilled Financial Analyst with advanced Excel expertise to support budgeting, forecasting, financial modeling, and business decision-making. This role will deliver critical ...
Financial Analyst or Manager
Jackson, MS · On-site
We are seeking a highly skilled Financial Analyst with advanced Excel expertise to support budgeting, forecasting, financial modeling, and business decision-making. This role will deliver critical ...
Senior Financial Analyst (FP&A)
Seattle, WA · Hybrid
$115/hr
This role will support IT finance, partnering closely with IT leadership to drive budgeting, forecasting, and performance analysis. This role delivers detailed financial modeling, variance analysis ...
Quick apply
Senior Financial Analyst (FP&A)
Seattle, WA · Hybrid
$115/hr
This role will support IT finance, partnering closely with IT leadership to drive budgeting, forecasting, and performance analysis. This role delivers detailed financial modeling, variance analysis ...
AJC Logistics: Senior FP&A Analyst
Atlanta, GA · Hybrid
$82K - $102K/yr
Lead the budgeting, forecasting, and variance analysis processes for the company's logistics operations. * Develop detailed financial models to support strategic initiatives and capital allocation ...
AJC Logistics: Senior FP&A Analyst
Atlanta, GA · Hybrid
$82K - $102K/yr
Lead the budgeting, forecasting, and variance analysis processes for the company's logistics operations. * Develop detailed financial models to support strategic initiatives and capital allocation ...
Temporary Financial Budgeting Forecasting information
See salary details
$55K - $61K
0% of jobs
$61K - $67K
1% of jobs
$67K - $73K
2% of jobs
$73K - $79K
6% of jobs
$79K - $85K
14% of jobs
$85.7K is the 25th percentile. Wages below this are outliers.
$85K - $91K
16% of jobs
The median wage is $95.2K / yr.
$91K - $97K
16% of jobs
$97K - $103K
16% of jobs
$105K is the 75th percentile. Wages above this are outliers.
$103K - $109K
14% of jobs
$109K - $115K
13% of jobs
$115K - $121K
3% of jobs
$55K
$96.4K
$121K
How much do temporary financial budgeting forecasting jobs pay per year?
What is the difference between Temporary Financial Budgeting Forecasting vs Financial Analyst?
| Aspect | Temporary Financial Budgeting Forecasting | Financial Analyst |
|---|---|---|
| Primary Focus | Creating short-term budgets and forecasts for specific projects or periods | Analyzing financial data to support strategic decision-making |
| Duration | Temporary, project-based or seasonal | Ongoing, full-time role |
| Required Skills | Budgeting, forecasting, Excel, attention to detail | Financial modeling, data analysis, reporting |
| Work Environment | Finance departments, consulting firms, project teams | Corporate finance, investment firms, consulting |
Temporary Financial Budgeting Forecasting roles focus on short-term financial planning for specific projects, while Financial Analysts perform ongoing analysis to guide long-term strategic decisions. Both roles require strong Excel and analytical skills but differ mainly in scope and duration.
Full-time
PTO
Re-posted just now
Job description
Job Description Summary
Under the leadership of and partnership with the AVP of Financial Strategy & Capital Planning, the Director drives the development of Bentley's operating budgets, capital budgets, long-range plans, special projects, and other planning efforts (e.g., debt affordability and issuance, enrollment planning). This position is also responsible for the comprehensive quarterly forecast processes for the University. The Director is an integral part of the overall finance leadership team. Additionally, the Director may work directly with the President's Cabinet to achieve the strategic plans noted above. Leads efforts of the financial planning and budgeting team including areas of budgeting, forecasting, financial planning, and accounting. The Director directly manages the Assistant Director, Budget and Financial Analyst.Essential Duties
Budget Development & Operations
Working closely with the AVP and CFO, lead the coordination and development of the annual budget process - developing the timeline and facilitating and coordinating the preparation, submission, compilation, and review of information from cost center managers across the university.
Participate and help lead the university capital budget process including working with capital project managers and department directors on the development, tracking and reporting of university capital funds. Collaborate with large capital planners, such as Facilities and Information Technology divisions, to ensure capital projects align with university strategic plans and department goals. Ensure that the detail of the capital annual plan and long-range plan and related depreciation are compliant with GAAP and university policies.
Manage and lead the Assistant Director, Budget and the Financial Analyst, to who serve as cross-functional points-of-contact to the university community regarding budget questions, issues and end-user training for operating, capital and position budgeting. Act as a lead/primary resource between business units and Financial Planning & Budget Office.
Ensure training materials and training sessions are up to date for key users and cost center managers to utilize Workday financials and Workday adaptive applications. Use strong financial systems skills and the ability to problem-solve technology issues in a complex systems environment.
Collaborate with IT and Business Systems team to ensure effective reporting and the Workday budgeting and planning modules are delivered and functioning properly.
Oversee the detailed account balances for annual budget load in Workday for each cost center to ensure Trustee-approved budgets are rolled out effectively and put into place for operations. Monitor spending trends and approve budget adjustments to maintain financial control.
Lead efforts to maximize and optimize Workday and Adaptive planning. Provide the Financial Planning and Budget team with guidance and goals to ensure systems are being leveraged as best as possible.
Collaborate with university leadership and the finance division to inform long-range strategic financial planning, including potential new academic programs, ROI, divestment and investment in university operations.
Represent the Office of Financial Planning and Budget on campus-wide committees and serve as a financial expert to others in this capacity at the University.
Reporting, Forecasting & Analysis
Lead ongoing review, analysis and development of quarterly revenue and expense forecasts. Monitor performance against budget objectives, analyzing variances, forecasting anticipated results, and recommending corrective actions as needed.
Partner with Financial Operations team to ensure close communication on results and variance analysis. Ensure accuracy, automation and timeliness of financial and managerial reports as needed.
Position Control
Oversee and delegate position control to the Financial Analyst ensuring that staff budgets are established, monitored, and analyzed.
Partner with Human Resources to support job requisition workflow and related budget checking as well as the annual merit process. Liaise with Academic Affairs regarding the same for faculty personnel budgets.
Financial Decision Support
Lead operational and strategic objectives through financial modeling, ratio analysis, benchmarking and any other financial analysis required. Summarize analysis including presentation development for university leadership and Trustees.
Apply best practice cost accounting principles to develop effective internal financial management processes to change budget behavior at Bentley.
In the spirit of continuous improvement, work with leadership and relevant colleagues to evaluate policies, procedures and methodologies to ensure best practices are employed.
Management Oversight
Directly supervise two staff members including delegation of assignments, review and oversight of work, goal setting and conducting formal and informal performance reviews. Work with the AVP to establish the office's goals and oversee their implementation as well as staff members' development plans and implementation.
Other duties as assigned
Minimum Qualifications
Bachelor's degree in finance, accounting or related field with at least 8-10 years of budgeting, analysis and reporting experience. MBA and/or CPA preferred.
Strong working knowledge of accounting and financial principles and the ability to develop, analyze and communicate financial information at an institution of higher education.
High proficiency with the Microsoft Office Suite, particularly Excel, and a demonstrated ability to employ multiple systems in the tracking, modeling and analysis of financial information. Workday and Adaptive Planning experience is a plus. Proficiency and comfort with forecasting anticipated outcomes based on limited data and evolving assumptions.
Excellent organizational skills, attention to detail, ability to multi-task and work under pressure; self-motivation, high energy and engagement and a positive attitude.
Excellent verbal and written communication skills, presentation skills, and the presence to interact with senior leadership.
Ability to maintain confidentiality.
Work Environment
Typical office work environment with extensive sitting and computer work.
Ability to travel around campus for meetings and other work-related duties.
Pay Transparency
At Bentley we offer a "total rewards" package designed to attract, motivate, retain, and reward our employees. This includes competitive compensation, robust benefits, career development and opportunities, generous paid time off, workplace flexibility and a positive, engaging employee experience. In alignment with the Massachusetts Pay Transparency Act and our commitment to equity and transparency, we're sharing the salary grade range for this role. The grade range is based on market data and the scope of responsibilities. Final pay will depend on your experience, education, and other relevant qualifications.
Salary Grade Range:
$118,708 - $207,803
If you have questions about the salary grade range or need additional information, please contact us at GA_HR_Employment@bentley.edu.
Bentley University requires references checks and may conduct other pre-employment screening.
DIVERSITY STATEMENT
Bentley University strives to create a campus community that welcomes the exchange of ideas, and fosters a culture that values differences and views them as a strength in our community.
Bentley University is an Equal Opportunity Employer, building strength through diversity. The University is committed to building a community of talented students, faculty and staff who reflect the diversity of global business. We strongly encourage applications from persons from underrepresented groups, individuals with disabilities, covered veterans and those with diverse experiences and backgrounds.
About Bentley University
Sourced by ZipRecruiter
Industry
Colleges, universities, and professional schools
Company size
501 - 1,000 Employees
Headquarters location
Waltham, MA, US
Year founded
1917