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Role Summary: OU Israel is seeking a highly analytical and detail-oriented Budget Manager to lead the organization’s budgeting, forecasting, and budget-performance management processes. This role is central to strengthening financial planning, improving budget utilization oversight, and ensuring timely, accurate reporting to key stakeholders including OU NY, donors, Israeli government partners, and internal leadership. This position requires exceptional English (native-level or near-native), strong financial acumen, and the ability to translate complex financial data into clear insights, dashboards, and decision-support materials. ---------------------------------- Key Responsibilities: Budgeting & Financial Planning ● Lead the annual budgeting process across departments and programs, including assumptions, templates, timelines, and internal alignment while partnering with program and department heads to ensure budgets are realistic, compliant and actionable. ● Monitor budget utilization and track actuals vs. budget on a monthly basis while identifying trends, risks, variances. Forecasting & Scenario Analysis ● Prepare rolling forecasts and updated financial projections across the fiscal year. ● Support cash-flow planning by connecting forecasts to operational drivers and funding timing. Reporting & Stakeholder Deliverables ● Oversee and coordinate financial reporting to OU NY (HQ finance and leadership), Donors and foundations, Government agencies and Internal and external stakeholders. ● Ensure reporting is accurate, consistent, and delivered on schedule, with a high standard of presentation and clarity. BI Dashboards & Management Tools ● Develop budget utilization reports and dashboards using BI tools (e.g., Power BI or equivalent) to create management-friendly dashboards that connect finance to program outcomes and operational activity. ● Improve visibility and decision-making through clear KPIs and reporting frameworks. Team Supervision & Cross-Functional Coordination ● Supervise the Senior Bookkeeper – Revenue & Reporting, including priorities, quality control, deadlines, and professional development. ● Work closely with Accounting/Bookkeeping, Payroll, and program teams to ensure accurate coding, reporting readiness, and clean data inputs. ● Support continuous improvement of financial processes, internal controls, and reporting standards.