Director of Budget Job at Altis Technology, Kingston, NY

ZmhNNTFmdU1xR0MyeDk0NGlkV0lrb2owdFE9PQ==
  • Altis Technology
  • Kingston, NY

Job Description

Job Description

Job Description

The Director supports the work of the Executive Director, Budget and Resource Planning, and the Budget Department, focusing primarily on budgeting and analysis. This role also assists with year-end reporting as needed.

Reporting to the Executive Director, Budget and Resource Planning, and working with the Budget Team, the Director participates in all budget functions of the organization. The Director is actively involved in strategic planning for all financial resources, coordinating the annual operating budget, and developing a budget stewardship strategy that enables accurate budgeting and forecasting. 

The Director collaborates with senior leaders in preparing the annual budget and assists with budget functions. The role includes managing and developing the organization’s annual budget and long-term financial strategy across all funds. Given the high level of responsibility in developing organizational planning and policy, the decisions of the Director influence and impact the entire organization.

As a key member of the management team, the Director will demonstrate a commitment to diversity, equity, and inclusion, ensuring these principles remain central to medium- and long-term strategic planning for the department, including staffing plans and performance indicators.

Roles and Responsibilities

  • Working with the Executive Director, the incumbent assists in preparing the organization’s annual budget (covering operating, ancillary, capital, research, trust, endowment, etc.).
  • Responsible for planning, organizing, and managing the preparation of financial components for the organization’s annual budget and multi-year financial plans; develops guidelines, instructions, and templates for these initiatives.
  • Conducts high-level research and analysis to assist the Executive Director in developing a budget-stewarding strategy that enhances financial awareness across the organization. Serves as a primary contact for budget support, analyzing departmental budget requests, adjudicating straightforward requests
  • Regularly provides budget information and analytical support to department managers and other stakeholders.
  • Analyzes and suggests improvements for all budgeting and planning methods, systems, and procedures within the organization.
  • Implements forecasting systems to accurately predict financial results.
  • Initiates enhancements and innovations for budgeting and costing techniques.
  • Ensures compliance with organizational financial policies, generally accepted accounting principles, and reporting requirements from the Province of Ontario and the Federal Government.
  • Builds an effective team by planning, prioritizing, and managing the work of employees, providing strategic and tactical advice, guidance, and coaching. Identifies staffing needs, participates in staffing committees, and makes effective recommendations on employee selection

Qualifications and Skills

  • Undergraduate degree in business or a related field, combined with a Master’s in Business Administration (MBA) or a Professional Accounting designation.
  • Several years’ experience managing finances in complex environments, with a focus on budget development and management.
  • Strong proficiency in modern budgeting, forecasting, and financial modeling, along with advanced skills in preparing management reports and business plans.
  • Thorough knowledge of current accounting principles.
  • Demonstrated supervisory experience with proven leadership and team development abilities to manage a skilled professional team.
  • Advanced skills in Microsoft Office, including advanced Excel modeling.
  • An equivalent combination of education and experience may also be considered.
Company Description

Altis Technology Recruitment is one of Canada's largest independent recruitment firms dedicated to placing IT professionals in contract and permanent roles. We represent specialized talent in a variety of disciplines, including:
•\tDatabase and Business Intelligence
•\tIT Project and Business Management
•\tApplication Development
•\tNetwork and Systems Infrastructure
•\tIT Security
Our goal is to introduce the best technical resources to the right employers.

Company Description

Altis Technology Recruitment is one of Canada's largest independent recruitment firms dedicated to placing IT professionals in contract and permanent roles. We represent specialized talent in a variety of disciplines, including:\r\n•\tDatabase and Business Intelligence\r\n•\tIT Project and Business Management\r\n•\tApplication Development\r\n•\tNetwork and Systems Infrastructure\r\n•\tIT Security\r\nOur goal is to introduce the best technical resources to the right employers.

Job Tags

Permanent employment, Contract work,

Similar Jobs

The Northport Hotel

Restaurant Host/Hostess Job at The Northport Hotel

 ...Job Description We are looking for a customer-focused Host to join our team! You will be welcoming guests, seating them in the restaurant, and helping ensure they enjoy an exceptional dining experience. You are a natural people person who can quickly build rapport... 

The Don CeSar

Director of Security Job at The Don CeSar

 ...team at The Don CeSar! Overview: Are you a dynamic and proactive security professional with a passion for ensuring the safety and well-being of guests and employees? Join our team as the Director of Security and lead our security operations with energy and... 

Vangst

General Manager (Cannabis Dispensary) Job at Vangst

 ...Dental and Vision Opt-InPTO after 6 months of employmentBonus IncentivesAbout Vangst:Vangst is the go-to talent marketplace for cannabis businesses, providing on-demand gig workers and full-time employees with the skills and credentials needed to succeed in this... 

University of Texas at Austin

Physician Assistant, Bipolar Disorder Center, UT Health Austin - Psychiatry Job at University of Texas at Austin

 ...Physician Assistant, Bipolar Disorder Center, UT Health Austin Job Posting Title:Physician Assistant, Bipolar Disorder Center, UT Health...  ...a mix of clinical outpatient care (in person and via telemedicine), coordination of care, administrative responsibilities, and... 

General Dynamics Mission Systems

Xpedition ECAD Librarian Job at General Dynamics Mission Systems

 ...development, and utilization of software to create a representation of components, modules, or complete products for the ECAD tool library. Xpedition knowledge highly preferred. EDM knowledge desired. The candidate should be able to determine user needs; advise hardware...