Finance Manager Budget and Reporting

Kidango • Fremont, CA

72d • $140,344 - $140,344

About The Position

We are seeking an experienced and detail-oriented Finance Manager – Budget and Reporting to lead the budgeting process and financial reporting activities of our organization. This role is critical in providing accurate financial information, forecasting trends, and supporting strategic decision-making. The ideal candidate will have strong analytical skills, a deep understanding of financial principles, and a track record of improving financial performance through robust reporting and budgetary control.

Requirements

• Strong understanding of financial and accounting principles, with a solid grasp of financial modeling.
• Proficiency in financial software (e.g., Sage Intacct, Financial Edge, MIP, or equivalent) and advanced Excel skills.
• Excellent analytical, problem-solving, and communication skills.
• Leadership and team management
• Ability to manage multiple priorities and work effectively under pressure.
• Ability to work on a variety of tasks simultaneously and able to work a flexible schedule, including some evenings and weekends.
• Ability to maintain confidentiality of client and staff records.
• Must pass a health screening and TB test
• Must pass background fingerprint clearance
• Valid Driver License
• Must be 18 years or older
• The ability to lift up to 30lbs may be needed during some job duties
• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential job functions

Nice To Haves

• Bachelor's degree in Finance, Accounting, or a related field (Master’s preferred).
• Professional certification such as CPA, CMA, ACCA, or equivalent is highly desirable.
• Minimum of 5–7 years of progressive experience in financial planning, budgeting, and reporting.
• Experience with nonprofit and fund accounting is desirable.
• May require occasional travel for site visits, audits, or training.

Responsibilities

• Lead the annual budgeting process and periodic forecasting in coordination with departmental heads.
• Develop financial models and scenario analyses to support budget planning and decision-making.
• Monitor actual performance against budget, identify variances, and provide actionable insights.
• Prepare accurate and timely monthly, quarterly, and annual financial reports for internal and external community partners.
• Ensure compliance with regulatory reporting requirements and accounting standards (e.g., IFRS/GAAP).
• Maintain and enhance reporting systems and tools for better efficiency and transparency.
• Analyze business trends, financial performance, and key cost drivers.
• Provide financial insight and recommendations to support business strategies and initiatives.
• Develop and maintain key performance indicators (KPIs) and dashboards for management reporting.
• Streamline budgeting and reporting processes to improve efficiency and accuracy.
• Ensure proper financial controls are in place and adhered to across the organization.
• Partner with internal audit and compliance teams to address gaps and implement best practices.
• Manage and mentor a team of finance professionals, ensuring high performance and development.
• Collaborate cross-functionally with departments to ensure financial alignment with business goals.

Benefits

• An opportunity to improve real lives, solve hard problems, and change the world
• Friendly, supportive, and adventurous environment with a team of engaged colleagues
• A comprehensive, industry-leading benefits package
• Opportunities to connect with and learn from colleagues and partners around the world

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 251-500 employees