Budget Manager

Reposted 17 Days Ago
Be an Early Applicant
Seattle, WA
In-Office
Senior level
Consulting
The Role
The Budget Manager will lead budgeting processes, develop forecasts, analyze financial trends, partner with department leaders for financial insights, enforce governance standards, and improve budgeting tools and processes.
Summary Generated by Built In

Artemis Connection is a strategic management consultancy working across the for-profit, public and social sectors.  We help clients around the world identify their most pressing strategic issues and we staff teams of strategy consultants to roll up their sleeves and deliver impact.  We are passionate about helping innovative and entrepreneurial leaders reach their goals through a customized project-based approach, typically focused around:

  • Bespoke Innovation, Sales, and Marketing Strategy
  • Purpose driven Transformation including M&A and PMI
  • Embedded Strategy and Operations roles

Our founder is Christy Johnson, an entrepreneur, educator, and former McKinsey Engagement Manager. Our advisors include HR officers, executive coaches, academics, entrepreneurs, and neuroscientists. Our team is made up of seasoned consultants, trained at organizations such as McKinsey & Company, Boston Consulting Group (BCG), Bain, Big 4 Strategy,, and elite educational institutions.

Role:

Key Responsibilities

Budgeting & Forecasting

  • Lead the annual budgeting process across departments, including timelines, assumptions, and review cycles
  • Develop and maintain rolling forecasts and long-range financial plans
  • Monitor budget performance and identify variances, risks, and opportunities

Financial Analysis & Reporting

  • Prepare monthly, quarterly, and ad hoc budget vs. actuals reporting
  • Analyze trends, drivers, and unit economics to support strategic decisions
  • Build and maintain financial models to evaluate scenarios and trade-offs

Business Partnership

  • Partner with depart leaders to understand cost drivers, resource needs, and investment priorities
  • Provide guidance on budget planning, cost control, and financial accountability
  • Support leadership with clear, actionable financial insights and recommendations

Governance & Controls

  • Establish and enforce budgeting standards, policies, and controls
  • Track approvals, reallocations, and budget changes throughout the year
  • Ensure alignment with company financial goals and compliance requirements

Process Improvement

  • Improve budgeting tools, templates, and processes to increase accuracy and efficiency
  • Leverage financial systems and data to streamline reporting and analysis
  • Document assumptions and methodologies for transparency and continuity
Qualifications

Required

  • Bachelor’s degree in Finance, Accounting, Economics, Business, or related field
  • 5+ years of experience in budgeting, financial planning, or FP&A
  • Strong analytical and financial modeling skills
  • Advanced proficiency in spreadsheets, ideally Google Sheets and financial planning tools
  • Ability to manage multiple stakeholders and deadlines

Preferred

  • MBA or CPA/CFA a plus
  • Experience in global, high-growth organizations
  • Familiarity with ERP and budgeting systems (e.g., Anaplan, Adaptive, Hyperion)
Key Skills & Attributes
  • Detail-oriented with strong financial judgment
  • Clear communicator who can translate data into insights
  • Comfortable influencing without authority
  • Proactive, organized, and deadline-driven
  • Able to balance strategic thinking with hands-on execution

Top Skills

Adaptive
Anaplan
Google Sheets
Hyperion
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Mukilteo, WA
30 Employees
Year Founded: 2015

What We Do

Artemis Connection is a boutique strategy consulting firm passionate about helping innovative leaders reach their goals. Instead of using the solution-in-a-box approach employed by larger firms, we set out to make ourselves experts in your company, culture, and systems—the way you are in your vision.

Similar Jobs

Sprout Social Logo Sprout Social

Talent Acquisition Coordinator (Contract)

Marketing Tech • Social Media • Software • Analytics • Business Intelligence
Easy Apply
Remote or Hybrid
US
1400 Employees
30-31 Hourly

BlackLine Logo BlackLine

Customer Success Manager

Cloud • Fintech • Information Technology • Machine Learning • Software • App development • Generative AI
Remote or Hybrid
United States
1810 Employees
96K-120K Annually

Wells Fargo Logo Wells Fargo

Teller Part Time Eastside WA

Fintech • Financial Services
Hybrid
5 Locations
205000 Employees
22-28 Hourly

Wells Fargo Logo Wells Fargo

Teller Part Time North Seattle

Fintech • Financial Services
Hybrid
Seattle, WA, USA
205000 Employees
22-28 Hourly

Similar Companies Hiring

Energy CX Thumbnail
Utilities • Professional Services • Greentech • Financial Services • Energy • Consulting • Business Intelligence
Chicago, IL
108 Employees
Northslope Technologies Thumbnail
Software • Information Technology • Generative AI • Consulting • Artificial Intelligence • Analytics
Denver, CO
88 Employees
Amplify Platform Thumbnail
Fintech • Financial Services • Consulting • Cloud • Business Intelligence • Big Data Analytics
Scottsdale, AZ
62 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account