Financial Forecast and Budget System Lead at Blackbaud

| Austin
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The position is responsible the management and ongoing maintenance of Blackbaud’s Forecasting and Planning applications and models. This individual will have a strong Finance/Accounting background with a desire to focus on Financial systems. The position will be a key member of the Financial System Administration team sitting in Finance. The position will work closely with the HFM Administrator, Planning Administrator, Corporate Reporting, FP&A, and IT to deliver a successful Forecasting program for Blackbaud. The position will be the go-to person for Blackbaud’s Planning and Reporting systems.

RESPONSIBILITIES

  • Utilize Finance/Accounting experience to lead the design, development and implementation of new system functionalities, models, and business rules to improve the accuracy and efficiency of the revenue, workforce, and spending forecast processes
  • Lead the administration of Forecasting and Budgeting tools and system
  • Recommend and develop system functionality that will drive efficiencies and standardization across the reporting and FP&A organizations
  • Load/Maintain revenue forecasting drivers used for forecast/budget/long range revenue models
  • Load/Maintain workforce planning data and drivers
  • Lead the process for revision of historical management reporting data for changes in organizational structure
  • Assist Planning Business Lead with the development and maintenance of web forms, data grids, task lists and other templates
  • Assist with report creation and maintenance
  • Ensure compliance with all applicable change management processes and procedures including internal controls
  • Advise data teams/stewards of the downstream reporting implications of changes to master data and other upstream processes

REQUIRED QUALIFICATIONS

  • Bachelor’s degree in Accounting or Finance or BS/BA in Computer Science, Business Administration with relevant work experience supporting corporate finance applications
  • MBA or CPA a plus
  • FP&A experience a plus
  • Three statement (P&L, Balance Sheet, and Cash Flow) forecasting experience a plus
  • Knowledge of financial systems and related processes (record to report, procure to pay, order to cash)
  • Strong understanding of data and financial systems
  • Oracle Hyperion Planning / Essbase super user experience a plus
  • Financial system implementation a plus
  • Knowledge of US GAAP accounting standards
  • Strong Excel / Smart View / Essbase add-in analytical skills
  • Customer service oriented

ADDITIONAL QUALIFICATIONS

  • Ideal candidate will have a demonstrated track record of being the go-to person for questions related to financial data
  • HFM experience a plus
  • Ability to work independently, take initiative and resolve complex problems with little intervention from management
  • Demonstrated ability to drive system and process improvements through standardization and simplification
  • Excellent written and oral communication skills needed to effectively communicate technical system related information to non-technical business users

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    Technology we use

    • Engineering
    • Product
    • Sales & Marketing
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    Location

    Located in the Domain area, just steps from the Metro station and access to all that Austin has to offer!

    An Insider's view of Blackbaud

    What are some social events your company does?

    We try to do at least one event per month that caters to all interest areas, whether that’s our Pinewood Derby, our May the 4th Be With You Movie Marathon or Progressive Potlucks, where employees tour the office to pick up different parts of the meal. We also championed having a float in the Austin Pride Parade this year for the first time ever.

    Stefanie Greene

    HR Manager

    What kinds of technical challenges do you and your team face?

    The biggest technical challenge has been around consolidating data across all of our various legacy applications. This has been as much about changing the culture and tearing down historical silos as it has been about the tech. We have made huge strides in changing the organization’s culture and moving it forward.

    Steve Merritt

    Senior Distinguished Engineer

    How does the company support your career growth?

    We have a very employee-focused environment. Our managers and team leads will often discuss career development strategies with us and offer opportunities to connect with people who can give us firsthand information about a role or experience. To help us be as successful as possible, they suit our strengths and the company's needs.

    Kristin Nelson

    Team Lead, Sales

    How do your team's ideas influence the company's direction?

    We have changed our fundamental offering from a software solution to a series of capabilities and analytics that have an immediate and measurable impact on customer outcomes. This allows our sales team to be highly consultative with clients, introduce them to a broader community and have confidence that the outcomes we promise will be delivered.

    Brandon Phipps

    VP of Sales and Market Development

    What are some things you learned at the company?

    It’s amazing how Blackbaud listens to each individual customer to cater to their needs and help them reach their goal. I have also always admired Blackbaud’s devotion to giving back to the social good and local communities. From employer-sponsored volunteer days to community grants, Blackbaud allows its employees to give back to our clients!

    Andrei Rogers

    Cybersecurity Engineer

    What are Blackbaud Perks + Benefits

    Blackbaud Benefits Overview

    At Blackbaud, we know how important it is to have good, affordable health and group benefits
    and a retirement program that helps you save for your future. That’s why we offer competitive benefits that
    can provide protection, peace of mind, and savings. Whether it’s health care, income protection, retirement savings, or other benefits, we’ve got you covered!

    Culture
    Volunteer in Local Community
    Helping good take over is fundamental to Blackbaud. It can be as simple and personal as contributing to low waste in the office or leading a food/toy drive or championing a volunteer activity.
    Partners with Nonprofits
    Friends Outside of Work
    Eat Lunch Together
    Intracompany Committees
    Daily Stand Up
    Open Door Policy
    Team Owned Deliverables
    Team Based Strategic Planning
    Group Brainstorming Sessions
    Pair programming
    Open Office Floor Plan
    Diversity
    Documented Equal Pay Policy
    Dedicated Diversity/Inclusion Staff
    Unconscious Bias Training
    Health Insurance & Wellness Benefits
    Flexible Spending Account (FSA)
    Disability Insurance
    Dental Benefits
    Vision Benefits
    Health Insurance Benefits
    Life Insurance
    Pet Insurance
    Wellness Programs
    The B-Healthy Incentive rewards our employees for participating in important wellness activities.
    Retirement & Stock Options Benefits
    401(K)
    401(K) Matching
    Match Charitable Contributions
    Child Care & Parental Leave Benefits
    Flexible Work Schedule
    Vacation & Time Off Benefits
    Generous PTO
    We recognize the need to balance work and life priorities. Starting off, we offer 4 weeks of paid time off, with up to 6 weeks for tenured employees.
    Paid Volunteer Time
    Paid Holidays
    Perks & Discounts
    Casual Dress
    Company Outings
    Game Room
    Stocked Kitchen
    Some Meals Provided
    Happy Hours
    Parking
    Relocation Assistance
    Professional Development Benefits
    Job Training & Conferences
    Tuition Reimbursement
    Blackbaud recognizes that an educated workforce is a strong workforce. We offer ​a $3000 per year tuition reimbursement to assist with the costs incurred from continuing education.
    Diversity Program
    We are committed to creating a diverse and inclusive workplace (Recognized by Forbes in 2019) through cultural awareness and competency training programs, as well as Affinity group representation.
    Lunch and Learns
    Promote from Within
    Mentorship program

    Additional Perks + Benefits

    Volunteer for vacation time earning an additional 3 days per year PTO.
    Endless volunteer & community involvement opportunities.
    Matching gifts for donations.
    9 paid holidays
    Inclusive work environment as recognized by Anitab.org as Top Company for Women Technologists.