• Budget Manager

    Robert Half Finance & Accounting (Fort Worth, TX)


    Description

    We are looking for a Budget Manager to join our client's first-class team in Fort Worth, Texas, and play a key role in overseeing financial planning and analysis for various operational areas. This position involves managing budgets, preparing forecasts, and collaborating with different departments to ensure accurate reporting and adherence to financial goals. The ideal candidate will bring strong analytical skills and financial expertise to support operational decision-making.

    Responsibilities:

    • Oversee operating expense management for programs related to car services, mechanical repairs, and in-house production facilities.

    • Record accurate journal entries and ensure timely preparation of monthly financial close reports.

    • Conduct forecasting and closing activities for income statement and balance sheet items, including variance analysis.

    • Develop and execute the annual financial plan in collaboration with relevant stakeholders.

    • Manage capital expenditures for improvement initiatives, acquisitions, and other major projects.

    • Monitor actual expenses against authorized budgets and provide regular updates to management.

    • Coordinate with business partners to establish capital plans and secure necessary approvals.

    • Present financial insights to field personnel and headquarters teams to support budgetary reviews.

    • Provide ongoing support to mechanical operations teams to enhance budgetary management processes.

    Requirements

    • Bachelor’s degree in Finance, Accounting, or a related field.

    • Minimum of 3 years of experience in a finance-related role.

    • Proficiency in Microsoft Office Suite, particularly Excel, Word, and PowerPoint.

    • Strong organizational and analytical skills, with the ability to manage multiple priorities effectively.

    • Experience preparing detailed financial reports and analyses.

    • Ability to work independently as well as collaboratively within a team environment.

    • Familiarity with cost accounting principles and metrics for decision-making.

    • Preferred qualifications include a Master’s degree, CPA certification, and experience with SAP or similar systems.

     

    Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

     

    Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

     

    All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

     

    • 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .