General Management Programming Budget Manager

Brooklyn Academy of Music (BAM) is a multi-disciplinary arts center located in Brooklyn, New York. For more than 150 years, BAM has been the home for adventurous artists, audiences, and ideas—engaging both global and local communities. With world-renowned programming in theater, dance, music, opera, film, and much more, BAM showcases the work of emerging artists and innovative modern masters. The General Management Programming Operations Budget Manager will provide budget management and oversight to the Programming Operations division, serving as the liaison to Finance and Human Resources. The ideal candidate will ensure accurate and detailed analysis, understanding, tracking, and reporting of programming budgets and departmental expenses. To provide programming and departmental budget closeout reports, analysis of expense savings or overages to improve future budgeting, and oversight of payments processing for the department. ESSENTIAL DUTIES AND RESPONSIBILITIES: Prepare, distribute, and analyze budget, preliminary and final closeout reports for all programming Submit institutional budgets, modifications, and project code requests to ensure Programming Operations and Finance are in sync Analyze budgets for Producer and Chief Programming Operations Officer, and General Manager, making recommendations based on previous closeout budgets and other available information Process payments, communicate with vendors, and track costs against programming budgets and administrative (OTPS) as assigned Create a system to track preliminary and final expense and income closeouts against budget, and report results to the General Manager and the Producer and Chief Programming Operations Officer Track, analyze and maintain fiscal year programming budget template numbers coordinating with multiple departments Work closely with Finance, GM and Programming to maintain effective and efficient systems of submission and communications for payments, tax paperwork, backup, budgets, reclass, cash flow, and reporting Administrate union employment requirements for BAM-produced productions, including paperwork and payment for bonding, contracts, benefit contributions, reporting, and correspondence Support General Management with company and rental reconciliation Collect and submit information to HR for payroll as needed Assess seasonal ASCAP, BMI, SESAC royalties and manage applicable payments Review credit card statements for the division ensuring correct coding Submit, track and make bank runs for petty cash and per diems Manage events, programming and rentals as assigned. Support cross-departmental communication Provide administrative support to the Producer and Chief Programming Operations Officer, and the General Manager, when necessary and as assigned Other duties assigned