Make a difference with us! At Alliance Defending Freedom, we believe God has brought you here for His purpose—to stand for truth and defend the God-given right to live and speak it. Together, we protect religious freedom, free speech, the sanctity of life, marriage and family, and parental rights. Review our <a href="https://adflegal.org/about-us/careers/statement-of-faith/" target="_blank">Statement of Faith</a> to ensure we’re a fit for you. Locations: Scottsdale, AZ / Lansdowne, VA / Dallas, TX Team Overview The Budget and Reporting Manager leads the organization's annual budgeting process and serves as the primary point of contact for department heads on all budget-related matters throughout the year. This role tracks headcount and personnel costs, monitors spending against budget, and delivers periodic variance reporting to leadership. This role reports to the VP of Finance. Key Responsibilities Budget Process Management: <ul> <li style="font-family: georgia, palatino, serif;">Manage the annual budget cycle through final approval, including timelines, submission, and requirements.</li> <li style="font-family: georgia, palatino, serif;">Consolidate departmental budgets into a unified organizational budget.</li> <li style="font-family: georgia, palatino, serif;">Implement budget policies, approval workflows, and spending controls.</li> </ul> Cross-Team Partnership & Communication: <ul> <li style="font-family: georgia, palatino, serif;">Serve as the primary, ongoing point of contact for department managers on all budget-related questions throughout the fiscal year; meeting regularly with department managers to review their budget performance and walk through variances in clear, practical terms.</li> <li style="font-family: georgia, palatino, serif;">Build department managers’ financial confidence and literacy over time, helping them become more self-sufficient in reading and managing their own budgets.</li> <li style="font-family: georgia, palatino, serif;">Partner with Accounting and FP&A teams to ensure alignment between budget, actuals, and forecasts.</li> </ul> Headcount & Personnel Budget Tracking: <ul> <li style="font-family: georgia, palatino, serif;">Maintain an up-to-date view of budgeted headcount by department, including salary, benefits, and other position-related costs, to support department managers in workforce planning d

Budget & Reporting Manager

Job Description