Shelby County Crime Victims & Rape Crisis Center · 2 weeks ago
Senior Manager- BUDGET & FISCAL PLANNING (Finance)
160 N MAIN 8TH FLOOR, MEMPHIS, TN, 38103, US
Full-time
Onsite
Senior Level
$64K/yr - $90K/yr
5+ years expShelby County Crime Victims & Rape Crisis Center is seeking a Senior Manager for Budget & Fiscal Planning to oversee financial processes and systems. The role involves directing the planning and implementation of various budgets while ensuring compliance and recommending solutions for financial issues.
Civic and Social Organizations
Responsibilities
Oversees the design and presentation of Operating, Position Control, and Capital budgets, aligning with the Administration, Commission, and GFOA criteria
Develops the annual budget plan in coordination with the Budget Director and Director of Administration and Finance, and coordinates preparation by interacting with elected officials and department heads
Maintains cash flow analysis and projections, ensuring compliance and recommending solutions for any issues
Creates analytical tools for forecasting, benchmarking, and reporting for use by the Budget Director and CFO, while evaluating and improving budget operations processes
Updates financial models with current data and collaborates with HR on compensation calculations and their budgetary impact
Suggests strategies to meet long-term objectives and identifies areas for financial technology improvements
Performs other related duties as required or directed
Qualification
Required
Five to Seven (5-7) years of experience in an accounting or financial professional administrative/managerial capacity
Bachelor's degree from an accredited college or university in accounting, public or business administration or other closely related field
An equivalent combination of related education and experience
PROOF OF EDUCATION, TRAINING, AND/OR EXPERIENCE IS REQUIRED
Must possess a valid Tennessee driver's license or secure one upon date of employment
Must have daily access to an operable automobile and meet county requirements for automobile insurance upon date of employment
Must be able to travel locally
May be required to work long hours and weekends
Preferred
MBA or Certified Public Accountant Certificate is preferred
Company
Shelby County Crime Victims & Rape Crisis Center
Who do you call after calling 911? The CVRCC has free and confidential advocacy, counseling, and crisis services for persons impacted by crime.
11-50 employees
Funding
Current Stage
Early StageCompany data provided by crunchbase