Reporting to the Chief Financial Officer, the Budget Director is responsible for helping EpicWorks Participating Organization leaders understand their financial position, plan effectively, and make sound financial decisions. The ability to translate financial data into clear choice points and implications for leaders is essential to success in this role. 

The Budget Director will support the CFO at an enterprise level across all Participating Organizations. A significant focus of this role will be providing extensive support to department heads at Working Families Party and Working Families Power (our largest and most complex Participating Organizations). The leaders of our Participating Organizations require support developing and managing budgets, identifying risks, evaluating tradeoffs, and monitoring spending, cash reserves, and forecasts in order to make informed decisions about their resources. The Budget Director will work in close partnership with the Working Families Party and Working Families Power Director of Management & Budget, who owns the budget process, strategy and decision process for those organizations.  The Budget Director will lead the technical financial work necessary to complete those processes.

The Budget Director will also provide financial guidance to a portfolio of EpicWorks Participating Organizations. The role requires an ability to translate complex financial information into clear, practical guidance and build trusted relationships with leaders with varying levels of financial expertise. The Budget Director will work in close partnership with the Director of Participating Organization Services who is responsible for the overall experience of these additional leaders.

The Budget Director will supervise finance staff and balance strategic leadership and relationship management with hands-on financial analysis and problem-solving.