Senior Manager, Budgeting and Forecasting

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Internet Society

WebsiteLinkedInAll Job Openings

51 - 200 employees

🔌 API

💼 Consulting

🤝 Non-profit

API • Consulting • Non-profit

Internet Society is a non-profit organization dedicated to supporting and promoting the development of the Internet as a global technical infrastructure that enriches people's lives and serves as a force for good in society. With a focus on fostering international cooperation, advancing Internet infrastructure, and advocating for policies that ensure the Internet remains open, globally-connected, secure, and trustworthy, Internet Society plays a crucial role in building communities and developing standards and protocols for the Internet.

📋 Description

• Lead the annual budgeting process, including coordinating with strategy on timeline alignment • Partner with program and department budget owners to develop and manage budgets and financial plans for all approved programs, operations, and strategic initiatives • Manage the forecasting process to ensure the financial forecast reflects actual results, emerging trends, and updated expectations • Oversee the Budgeting and Forecasting team in analyzing and monitoring the actual-to-budget variances • Analyze the financial performance of programs and operations, delivering actionable insights and ongoing financial guidance to budget owners • Partner with the Accounting team to ensure that internal financial reports are tailored • Lead budget-to-actual variance reviews, proactively identify spending risks • Support the CFO with board reporting, long-term financial sustainability planning, and annual audit preparation • Supervise and develop the Senior Accountant, Budgeting & Forecasting.

🎯 Requirements

• Bachelor’s degree in accounting or finance with 8-10 years of experience • Prior experience in budgeting and forecasting for a global non-profit organization is highly preferred • Solid reporting and presentation skills preferred • Excellent computer skills; advanced MS Excel skills and proficiency with accounting, budgeting, and forecasting systems • Strong knowledge of finance and accounting standards, and Generally Accepted Accounting Principles (GAAP) • Previous management experience preferred • Strong attention to detail, demonstrated integrity, and professionalism • Must be proficient and able to thrive in a fast-paced, global environment • Ability to multitask, work under pressure, and meet deadlines required • Strong interpersonal communication skills, both written and verbal.

🏖️ Benefits

• Generous paid time off and paid public holidays • Get paid to volunteer in your community! • Annual company contribution towards professional development or higher education • Flexible work-from-home