Budget and Accounting Manager

Gestalt Community Schools • Memphis, TN

just now

About The Position

The Budget and Accounting Manager leads budgeting, forecasting, and financial analysis efforts while
supporting the month-end close process, playing a critical role in driving sound financial management
and strategic decision-making. This role partners closely with school and network leaders to promote
fiscal stewardship, monitor financial performance, and support the long-term sustainability of the organization.

Requirements

• Strong knowledge of Generally Accepted Accounting Principles (GAAP)
• Highly organized and detail-oriented with excellent follow-up and time management
• Advanced Excel proficiency, including pivot tables, VLOOKUP, etc.
• Strong attention to detail and accuracy in financial reporting
• Demonstrated analytical, problem-solving, and time management skills
• Excellent communication skills, both written and verbal, to engage with individuals at all levels within the organization
• Collaborative mindset with demonstrated ability to partner cross functionally
• Bachelor’s Degree in Accounting, Finance, or related field, from an accredited college or university is required
• 3 – 5 years of progressive accounting and/or budgeting experience

Nice To Haves

• Experience in non-profit, public sector, or charter school environment preferred

Responsibilities

• Assists with the end-to-end budget development process across schools and departments
• Prepare and distribute monthly budget-to-actual reports with clear variance analysis and actionable insights
• Monitor financial performance by school, department, and program to ensure alignment with approved budgets
• Partner with department and school leaders to track revenues and expenses and promote responsible stewardship of resources
• Maintain rolling forecasts and multi-year projections aligned to enrollment, TISA funding, staffing models, and growth plans
• Support and participate in the monthly close process to ensure timely and accurate financial reporting
• Maintain and strengthen internal controls to safeguard organizational assets and ensure compliance
• Perform ad hoc analysis and other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Manager