Director, Budgeting & Cash Management

Position Description

Director, Budgeting & Cash Management

United Way of America
701 N. Fairfax St.
Alexandria, VA 22314 (United States of America)
Phone: (703) 836-7100, HR Dept., Fax: (703) 683-7840


Description:
This is a key management position in the Finance & Operations department. As the Director of Budgeting & Cash Management you will interact with all levels of UWW's leadership and senior management teams. As the Director you must be able to perform each essential duty listed below at a satisfactory level:

1. Coordinate the budgeting functions within UWW. Accountable for accuracy, timeliness and transparency of the annual budget as well as monthly reporting of actual spending vs. budget amounts. Analysis of variances, forecast actual spending, and providing granular spending and budget reports that meet the needs of the business areas;

2. Coordinate the cash management function of UWW including: cash forecasting, investing and reporting to UWW's Investment and Pension Subcommittee;

3. Provide financial analysis to equipt management with information needed for business case decision making, using appropriate financial principles. Provide support and guidelines to other groups within UWW to determine appropriate strategies to pursue. This includes process development, benchmarking and measuring results against plan.

4. Ensure the efficient and accurate management of the capital expenditure budget.

5. Create effective policies, processes, tools and a discipline geared to cost management within UWW; and

6. Other duties and special projects (departmental and organizational) as assigned.

(classified as Accountant)

Hiring Range:
Not published

Education Requirements:
Minimum requirements include a bachelor degree. CPA preferred.

Experience Required:
Progressive experience in a similar role and five years of previous people management experience. Additionally, this position requires three to five years of experience in a leadership role. Excellent project management skills. Ability to interact with all levels of staff. Excellent verbal and written communication skills. Excellent Microsoft Suite skills.

Listing Details:
Posted online: Friday, June 26, 2009
Application deadline: Wednesday, July 15, 2009

For More Information:
This United Way accepts questions about this position electronically through United Way Online.

To Send a Statement of Interest:
A resume is required.
A cover letter is required.

Please call UWA HR Dept for more info!

Carlos E. Gómez, MPA
Manager, Membership & Financial Accountability
United Way of America
701 N. Fairfax St.
Alexandria, VA 22314
tel 703.836.7112, x 426
fax 703.683.7825
www.liveunited. org