Also referred to as: Division Budget Analysis Manager, Division Budgeting and Financial Control Manager
Requirements and Responsibilities

Budget Senior Manager directs and controls the budget and financial forecasting activities for a division, product, or business line. Leads the budgeting process for annual, quarterly, and monthly budget development. Being a Budget Senior Manager develops budgetary policies and guidelines to optimize the budget. Incorporates past financial results into budget development. Additionally, Budget Senior Manager monitors and analyzes performance against budgets. Implements tools and reporting used for planning, forecasting, monitoring, and decision support. May require a MBA. Typically reports to a director. The Budget Senior Manager typically manages through subordinate managers and professionals in larger groups of moderate complexity. Provides input to strategic decisions that affect the functional area of responsibility. May give input into developing the budget. To be a Budget Senior Manager typically requires 3+ years of managerial experience. Capable of resolving escalated issues arising from operations and requiring coordination with other departments.

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