Budgets Manager
Share
Job Location:
Northampton, PA - USA
Yearly Salary:
$ 70000 - 75000
Posted on:
2 days ago
Vacancies:
1 Vacancy
Job Summary
Benefits:
- Dental insurance
- Health insurance
- Opportunity for advancement
- Paid time off
- Parental leave
- Training & development
- Tuition assistance
Budgets Manager
Location: Northampton MA
Pay Rate: $70000-$75000
Schedule: Monday - Friday 9a-5p
Position Description:
Location: Northampton MA
Pay Rate: $70000-$75000
Schedule: Monday - Friday 9a-5p
Position Description:
The Budgets Manager is responsible for overseeing organizational budgeting forecasting and financial planning activities. The Budgets Manager will play a critical role in ensuring fiscal stewardship across programs grants and departments supporting ServiceNets commitment to delivering high-quality human services while maintaining financial sustainability and compliance.
General Responsibilities:
- Budget Development & Management
- Lead the development coordination and monitoring of the annual operating and capital budgets across multiple programs and cost centers.
- Prepare multi-year financial projections and scenario analyses aligned with organizational strategy.
- Partner with program leadership to develop realistic complaint and mission-aligned budgets.
- Financial Analysis & Reporting
- Monitor budget-to-actual performance and investigate variances; prepare clear actionable variance analyses.
- Produce monthly quarterly and ad hoc financial reports for senior leadership and the Board as requested.
- Support rate modeling and cost allocation methodologies for government and third-party funding
- Grants & Contract Support
- Collaborate with Grants Contracts and Program teams to develop budgets for proposals renewals and amendments.
- Ensure compliance with funder requirements including allowable costs reporting standards and audit readiness.
- Assist with fiscal components of site visits audits and monitoring reviews.
- Process Improvement & Controls
- Establish and maintain budgeting tools templates and internal controls to promote accuracy and consistency.
- Identify opportunities to improve budgeting processes financial transparency and data usability.
- Support financial system enhancements and cross-departmental financial training as needed.
- Collaboration & Leadership
- Serve as a financial advisor to program managers providing guidance on cost management and financial decision-making.
- Supervise budget or finance staff if applicable and contribute to a culture of accountability and continuous improvement.
Position Qualifications:
Required:
- Bachelors degree in Finance Accounting Business Administration or a related field.
- Minimum of 5 years of progressive experience in budgeting financial planning or financial analysis including supervisory experience.
- Demonstrated experience working in a nonprofit healthcare or human services environment preferred.
- Maintains strict confidentiality of all organizational and client information and adheres to all applicable federal and state regulations in the performance of job duties.
- Strong knowledge of budgeting principles financial reporting and internal controls.
- Advanced proficiency in Excel and financial management systems.
- Ability to maintain regular attendance.
Preferred:
- Masters degree in Finance Accounting Public Administration or related discipline.
- Experience with government-funded programs cost reimbursement contracts and grant compliance.
- Familiarity with nonprofit accounting standards and audit processes.
Benefits:
- Generous PTO (time-off) package.
- Comprehensive health and dental insurance plans.
- Life insurance and long-term disability insurance.
- 403(b) retirement plan.
- Tuition remission for eligible classes.
- Public Service Loan Forgiveness (PSLF) eligibility and tuition assistance.
- Opportunities for career development and advancement.
- And much more
About ServiceNet
ServiceNet is a compassionate non-profit organization that helps individuals facing challenges such as mental illness developmental disabilities brain injuries homelessness and substance use issues. With our dedicated staff members we work together to make a meaningful difference in the lives of others.
Join Us
Join us and become part of a caring community that helps others find joy and purpose. Apply today.
Learn more about ServiceNet
is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability or veteran status.
is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability or veteran status.
Compensation: $70000.00 - $75000.00 per year
ServiceNet is a non-profit agency supporting people with mental health challenges developmental disabilities brain injuries homelessness and more. We offer great benefits room to grow and plenty of rewarding opportunities. Wed love for you to join us!
At ServiceNet you will make a real difference. Whether youre working in residential direct care clinical care peer support or other valuable roles youll be part of a compassionate team dedicated to supporting our community.
And with over 3000 employees and over 100 programs across western Massachusetts were confident theres a role thats the right fit for you.
Required Experience:
Manager
Key Skills
- Restaurant Experience
- Customer Service
- Employee Evaluation
- Management Experience
- Math
- Employment & Labor Law
- Sanitation
- Leadership Experience
- P&L Management
- Mentoring
- Supervising Experience
- Restaurant Management
About Company
Essential Human Services For People Living With Mental Health Challenges, Developmental Disability, Brain Injury, Substance Abuse, And More.
