Budget and Fiscal Services Manager
About The Position
The Budget and Fiscal Services Manager manages city-wide budget preparation, including developing multi-year revenue and expenditure projections and coordinating the annual operating and capital project budget development process. The role monitors current revenues and expenditures and projects year-end estimates of variances against the adopted and adjusted budget. The position assists with treasury management, including daily cash management and investment planning, and supports debt management by incorporating annual debt service requirements into multi-year budget forecasts and reconciling bond issuance information to the ledger. The Manager works with departments on key performance indicators and goals, aligning them with strategic plans and incorporating results into the adopted budget book. The role also manages department-submitted budget adjustments, may provide backup for other Finance Department responsibilities and general accounting operations, and handles assignments necessary to plan, implement, and monitor city capital projects.
Requirements
- Bachelor's degree in Public Administration, Business Administration, Finance, or a related field.
- Experience in a local government finance environment.
- Must have a valid Texas driver's license with a good driving record.
Responsibilities
- Manage city-wide budget preparation.
- Develop multi-year revenue and expenditure projections.
- Coordinate the annual operating and capital project budget development process.
- Monitor current revenues and expenditures and project year-end estimates of variances against the adopted and adjusted budget.
- Assist with treasury management, including daily cash management and investment planning.
- Support debt management by incorporating annual debt service requirements into multi-year budget forecasts and reconciling bond issuance information to the ledger.
- Work with departments on key performance indicators and goals, align them with strategic plans, and incorporate results into the adopted budget book.
- Manage budget adjustments submitted by departments.
- Perform financial management duties, which may include providing backup for other Finance Department responsibilities and general accounting operations.
- Plan, implement, and monitor capital projects throughout the City.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
