Senior Manager, Budgeting and Forecasting

Internet Society

Senior Manager overseeing budgeting and forecasting for the Internet Society. Responsible for financial analysis, reporting, and managing a small team.

Posted 7/25/2026full-timeRemote • Virginia • 🇺🇸 United StatesSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in budgeting and forecasting processes, with a strong foundation in finance and accounting principles, including GAAP. Proven ability to analyze financial performance and deliver actionable insights while managing teams in a fast-paced, global environment.

Highest-signal resume keywords

Budgeting And ForecastingFinancial AnalysisGAAP KnowledgeAdvanced MS Excel SkillsManagement Experience

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Budget DevelopmentFinancial PlanningForecasting Process ManagementVariance AnalysisFinancial Reporting

Soft Skills

Attention To DetailInterpersonal CommunicationPresentation SkillsIntegrityMultitasking

Tools & Technologies

Budgeting SystemsForecasting SystemsAccounting Software

Industry Keywords

Non-Profit OrganizationFinancial SustainabilityAnnual Audit Preparation

About the role

Key responsibilities & impact

Lead the annual budgeting process, including coordinating with strategy on timeline alignment
Partner with program and department budget owners to develop and manage budgets and financial plans for all approved programs, operations, and strategic initiatives
Manage the forecasting process to ensure the financial forecast reflects actual results, emerging trends, and updated expectations
Oversee the Budgeting and Forecasting team in analyzing and monitoring the actual-to-budget variances
Analyze the financial performance of programs and operations, delivering actionable insights and ongoing financial guidance to budget owners
Partner with the Accounting team to ensure that internal financial reports are tailored
Lead budget-to-actual variance reviews, proactively identify spending risks
Support the CFO with board reporting, long-term financial sustainability planning, and annual audit preparation
Supervise and develop the Senior Accountant, Budgeting & Forecasting.

Requirements

What you’ll need

Bachelor’s degree in accounting or finance with 8-10 years of experience
Prior experience in budgeting and forecasting for a global non-profit organization is highly preferred
Solid reporting and presentation skills preferred
Excellent computer skills; advanced MS Excel skills and proficiency with accounting, budgeting, and forecasting systems
Strong knowledge of finance and accounting standards, and Generally Accepted Accounting Principles (GAAP)
Previous management experience preferred
Strong attention to detail, demonstrated integrity, and professionalism
Must be proficient and able to thrive in a fast-paced, global environment
Ability to multitask, work under pressure, and meet deadlines required
Strong interpersonal communication skills, both written and verbal.

Benefits

Comp & perks

Generous paid time off and paid public holidays
Get paid to volunteer in your community!
Annual company contribution towards professional development or higher education
Flexible work-from-home