MissionSquare · 19 hours ago
Senior Budget Manager
District of Columbia, United States
Full-time
Hybrid
Mid, Senior Level
$96K/yr - $148K/yr
5+ years expMissionSquare is a financial services corporation dedicated to the retirement needs of public sector employees. The Senior Budget Manager oversees budgeting and cost management for Technology and Client Experience, driving operational efficiency and fiscal accountability while partnering with leadership to develop business cases and deliver accurate financials.
Financial ServicesInsuranceRetirement
Responsibilities
Provide strategic financial oversight for the Technology and Client Experience divisions, ensuring fiscal accountability and operational efficiency
Manage departmental budgets, lead forecasting efforts, and coordinate annual budget planning cycles
Conduct monthly variance analysis and financial reviews using Adaptive Planning and Workday
Advance the Total Cost of Ownership (TCO) program to support cost transparency and informed decision-making
Collaborate with project managers and senior leaders to develop business cases and perform cost-benefit analyses
Deliver accurate budget-versus-actual reporting across projects and initiatives
Lead benchmarking efforts and conduct ad hoc financial analyses to guide leadership decisions
Ensure financial strategies and resource planning remain aligned with organizational priorities
Act as a trusted advisor to Technology leadership, promoting fiscal discipline and enabling innovation
Perform other duties as assigned
Qualification
Required
Bachelor's degree (BA/BS) in Finance, Accounting, Business, or a related field, or equivalent professional experience
5 to 7 years of progressive experience in financial management within the financial services industry, ideally supporting technology or operations functions
Experience in budgeting, forecasting, and cost analysis in a corporate environment is essential
Proficiency in Microsoft Excel (pivot tables, advanced formulas, modeling) and PowerPoint for executive presentations
Strong understanding of corporate technology systems and financial data structures
Demonstrated ability to perform financial analysis, cost-benefit evaluations, and complex financial modeling
Skilled in interpreting data to support strategic decisions, developing business cases, and communicating insights to senior leadership
Preferred
Advanced degree (MBA, MS) preferred but not required
Hands-on experience with Adaptive Planning and Workday Financials is strongly preferred
Familiarity with Apptio, ServiceNow, or other Technology Business Management (TBM) tools is a plus
Experience building dashboards in Power BI or similar tools
Benefits
Competitive Total Rewards package, including base pay, incentive programs, benefits, and a 401(k) plan with matching contributions
Flexible and hybrid work schedules to support work-life balance
Tuition reimbursement to support continued education
Professional and career development opportunities, including courses and certifications
Comprehensive wellness programs promoting physical, mental, and emotional health
Volunteerism initiatives to encourage community engagement
Company
MissionSquare
Since its founding in 1972, MissionSquare has remained dedicated to helping individuals and their families build financial security.
501-1000 employees
H1B Sponsorship
MissionSquare has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (6)
2024 (11)
2023 (6)
2022 (12)
2021 (8)
2020 (12)
Funding
Current Stage
Late StageLeadership Team
Andrew Whiting
Chief Sales Officer
Lisa Raff
Chief Human Resources Officer
Recent News
2026-01-07
Company data provided by crunchbase