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Budget Manager

CFS

Kingston, NY

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JOB DETAILS
SKILLS
Accounting, Accounting Close, Analysis Skills, Budget Management, Budgeting, Business Administration, Business Support, Cash Flow, Certified Management Accountant (CMA), Certified Public Accountant (CPA), Communication Skills, Corporate Finance, Cost Control, Cross-Functional, ERP (Enterprise Resource Planning), Expense Management, Finance, Financial Analysis, Financial Modeling, Financial Planning, Financial Reporting, Financial Strategy, Forecasting, Leadership, Microsoft Excel, Multitasking, NetSuite, Oracle, Organizational Skills, Performance Analysis, Pivot Tables, Process Improvement, SAP, Team Player, Time Management, Trend Analysis, Variance Analysis
LOCATION
Kingston, NY
POSTED
5 days ago

Budget Manager



Position Overview


We are seeking an experienced and analytical Budget Manager to oversee the organization's budgeting, forecasting, and financial planning processes. This individual will partner with leadership to develop budgets, monitor financial performance, and provide strategic insights that support informed business decisions.


Key Responsibilities



  • Lead the annual budgeting and forecasting process across multiple departments

  • Develop and maintain financial models, budgets, and long-range financial plans

  • Monitor budget-to-actual performance and provide variance analysis and recommendations

  • Prepare monthly, quarterly, and annual financial reports for leadership

  • Collaborate with department leaders to ensure budgets align with organizational goals

  • Analyze financial data, identify trends, and recommend cost-saving initiatives

  • Support cash flow forecasting and expense management activities

  • Establish and improve budgeting processes, controls, and reporting procedures

  • Assist with month-end and year-end close processes as needed

  • Present financial findings and recommendations to senior management


Qualifications



  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field

  • 5+ years of budgeting, financial planning, or corporate finance experience

  • Strong knowledge of budgeting principles, financial analysis, and forecasting methodologies

  • Advanced proficiency in Microsoft Excel, including pivot tables, lookups, and financial modeling

  • Experience with ERP systems and financial reporting tools (such as NetSuite, Sage Intacct, Oracle, SAP, or similar platforms)

  • Excellent analytical, organizational, and communication skills

  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment


Preferred Qualifications



  • MBA, CPA, or CMA designation preferred

  • Experience partnering with cross-functional leadership teams

  • Background in multi-entity or multi-department budgeting environments


Why Join Us?



  • Competitive compensation and benefits package

  • Opportunity to partner directly with executive leadership

  • Collaborative and growth-oriented environment

  • High visibility and ability to make a meaningful impact on financial strategy



#INJUL2026

About the Company

C

CFS

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.

CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.

Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

COMPANY SIZE
500 to 999 employees
INDUSTRY
Financial Services
FOUNDED
1994
WEBSITE
http://www.cfstaffing.com/

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