Budget Manager

Yes Energy•Boulder, CO

10d•Onsite

About The Position

The Budget Manager will lead the budget process and assist with strategic analysis needed to guide the company’s growth. Reporting to the Director, FP&A, this individual will provide insightful analysis to aid decision-making, support acquisition integration, and help establish robust budgeting processes.

Requirements

Bachelor’s degree in Finance, Accounting, Business, Economics or a related field, or equivalent experience.
A minimum of five (5) years of budgeting or FP&A experience.
A minimum of Three (3) years in a SaaS or technology and high-growth or highly acquisitive environment.
Strong budgeting skills, with a deep understanding of financial statements and SaaS metrics.
Proficiency with Adaptive Insights, NetSuite, Maxio, SQL, and Excel/G-Sheets.
Experience in post-acquisition integration.
Exceptional communication, interpersonal, and presentation skills, with the ability to effectively engage and influence stakeholders at all levels of the organization.
Strategic mindset, with the ability to think analytically, anticipate future trends, and develop innovative solutions to complex financial challenges.
Commitment to integrity, ethics, and professionalism, with a passion for driving organizational excellence and delivering value to shareholders.
High level of accuracy and attention to detail in financial reporting and analysis.

Nice To Haves

Knowledge of subscription metrics (ARR, MRR, GRR, NRR) and SaaS financial modeling is preferred.

Responsibilities

Lead and own the annual budgeting, quarterly forecasting, and long-term financial planning efforts across departments, ensuring alignment with strategic goals.
Serve as the system owner for planning software, driving efficiencies, enhancing functionality, and continuously optimizing tools to support scalable financial planning infrastructure.
Develop and refine financial models to forecast revenue, expenses, cash flow and other key metrics to support growth and acquisition strategies.
Own consolidated variance analysis and performance reporting, identifying actionable insights and presenting findings to senior leadership.
Lead post-acquisition financial planning integration, including assessing financial impacts, establishing budgets, and implementing standardized reporting frameworks.
Collaborate closely with functional leaders to understand key drivers of the business, support their budgeting needs, and offer insights for decision making.
Provide ad hoc financial analysis, scenario modeling, and recommendations to support strategic initiatives, new product launches, and pricing strategies.
Establish and enhance reporting frameworks and planning processes to improve budget accuracy, governance, and scalability.
Continuously improve and streamline reporting systems, enabling quick response to evolving business needs.