Job Position

We are seeking a highly skilled and motivated Manager of Financial Planning and Analysis to join our organization. In this role, you will play a critical part driving the financial strategy and ensuring that the organization achieves its mission effectively and sustainably. As the Manager, you will provide oversight for all aspects of budget formulation and expenditures.

Reporting to the Senior VP of Finance & Treasury, you will be responsible for providing technical advice and assistance in the preparation of the budgets for the Management Team, including the IT and Marketing departments. A key responsibility of this position is to respond to requests for information, research, and analysis from a variety of sources. You will also take the lead in supervising budget staff. This role requires a blend of analytical skills and financial acumen. If you are looking for an opportunity to make a significant impact in a meaningful organization, we encourage you to apply and be part of our dynamic team.

• Consults with senior leadership to develop and manage budgets for long-term planning. Develops, prepares, tracks, and summarizes budgets activity including justifies funds for all departments. Design budget and/or costing models. Examines budget estimates for completeness, accuracy, and conformance with procedures. Submits budgets for review and approval for entry into Hyperion. Performs budget revisions as necessary.
• Compiles budget data and develops a tracking system to capture statistical and historical budget information for Greybook and other required reporting. Maintain accurate spending records and establish measures for budget controls.
• Reviews budgets periodically to analyze results and trends affecting budget needs. Analyzes costs in relation to appropriations. Forecast future budget needs. Makes recommendations/suggestions for expense improvements and related matters as appropriate. Attends meetings to discuss changes affecting budget appropriations.
• Manages performance of staff including delegating work assignments and monitors for completion.
• Performs other job-related duties as assigned.

• Bachelor’s Degree in Finance, Accounting, or a related field from an accredited college or university.

• Minimum of 5 years of experience in accounting or related financial role with budgeting and management responsibilities.
• Must pass a criminal history background check.

Any work-related experience resulting in acceptable proficiency levels in the above Minimum Qualifications is an acceptable substitute for the above-specified education and experience requirements

Scouting America is an equal-opportunity employer. Benefits include major medical, prescription coverage, dental, vision, life insurance, short and long-term disability, accidental death, and a Match Savings plan. We also offer a generous PTO policy and Scouting America holiday observances.

Since 1910, Scouting America has encouraged personal growth by teaching youth how to set goals and achieve them with determination. Scouting America promotes a culture where youth, volunteers, and employees feel a sense of belonging-where every person feels respected and valued. We welcome families of all backgrounds to help prepare young people to serve as successful members and leaders of our nation’s diverse communities. Join us and help us mold the future leaders of America!