Senior Budget Manager
Join a great place to work with MissionSquare, a financial services corporation with approximately $79 billion in assets under management and administration and over 600 employees.
Founded in 1972, MissionSquare is dedicated to the retirement needs of public sector employees.
We focus on delivering results-oriented retirement and retiree health savings plans, education, investment options, personalized guidance, and related services to public sector participants in more than 9,200 plans and nearly 2 million participant accounts.
We strive to make the administration of retirement programs as easy and cost-effective as possible.
We have an extraordinary talent base and invite you to consider joining MissionSquare.
$95,700.00 - $148,340.00
The Senior Budget Manager oversees budgeting and cost management for Technology and Client Experience, driving operational efficiency and fiscal accountability and cost transparency.
The role leads forecasting, monthly close/variance analysis, and annual planning, and advances our Technology Business Management (TBM/ITFM) capabilities, including Total Cost of Ownership (TCO), unit cost modeling, and portfolio reporting.
As a strategic advisor, this leader partners with Technology and business leadership to develop business cases, perform cost‑benefit analyses, and deliver accurate project and service financials that support informed decisions and alignment to organizational priorities.
Essential Functions for this role include:
* 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
* 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
If you have the following skills, we encourage you to apply:
* Bachelor's degree (BA/BS) in Finance, Accounting, Business, or a related field, or equivalent professional experience
* Advanced degre...
- Rate: Not Specified
- Location: Washington, US-DC
- Type: Permanent
- Industry: Finance
- Recruiter: ICMA-RC dba MissionSquare Retirement
- Contact: Not Specified
- Email: to view click here
- Reference: R100123
- Posted: 2026-01-17 07:17:42 -
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