Budgets Manager
Listed on 2026-01-17
-
Finance & Banking
Financial Manager, CFO -
Management
Financial Manager, CFO
Benefits
- Dental insurance
- Health insurance
- Opportunity for advancement
- Paid time off
- Parental leave
- Training & development
- Tuition assistance
Location:
Northampton, MA
Pay Rate: $70,000-$75,000
Schedule:
Monday - Friday 9a-5p
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 Service Net’s commitment to delivering high-quality human services while maintaining financial sustainability and compliance.
General Responsibilities- 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.
- 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
- 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.
- 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.
- 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.
Required:
- Bachelor’s 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.
- Master’s 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.
- 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
Service Net 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 UsJoin us and become part of a caring community that helps others find joy and purpose. Apply today.
Learn more about Service Nethttps://(Use the "Apply for this Job" box below)./
Service Net 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.
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