Budget Director - DIVISION OF FINANCE

Sedgwick County•Wichita, KS

2d•Onsite

About The Position

Responsible for day-to-day oversight and operations of the Budget Department. Position develops, analyzes and administers the activities of the annual county and Fire District 1 budgets. Works closely with the County Manager and the Executive Team in the preparation and presentation of the annual budget, routine financial forecasting, and monthly and quarterly reporting. Ensures adherence to industry best practices.

Requirements

Bachelor’s Degree from an accredited college or university.
Three years experience in governmental budgeting or research or any equivalent combination of training and experience which provides the required knowledge skills and abilities.
Valid Kansas driver’s license without restrictions
Current proof of automobile insurance

Nice To Haves

At least five years related experience in governmental budgeting or research.
Master’s Degree from an accredited in Finance, Accounting, Public/Business Administration or a related field.

Responsibilities

Provide day-to-day supervision of Budget section staff
Perform evaluation of direct reports
Ensure staff have the skills and resources to get things done. Provides staff with coaching, training, and opportunities for growth.
Establish clear, written internal policies and procedures
Work toward continuous improvement and/or implementation of best practices
Establish workload and monitor progress to ensure deadlines are met
Communicate clear and concise expectations and holds them accountable to the standard on a regular basis
Treats staff fairly and consistently.
Provides direction without micro-managing
Address all Budget Department personnel issues
Support Deputy CFO with special projects and issues as needed
Attend off-site meetings and trainings as needed
Develop and implement the County and Fire District 1 operating budget
Key advisor to County Manager on all budget issues
Analyze all budget submissions, requests, and proposals
Oversee publication of all budget books, quarterly financial reports, and monthly financial reports
Update budget documents to comply with changing GFOA Distinguished Budget program criteria
Oversee execution of the Capital Improvement Program
Monitor and ensure divisional compliance with annual operating budget
Work closely with the Accounting Director to determine financial accounting structure
Prepare and submit the certified budgets by statutory deadline
Perform data gathering and determine impact of external environmental factors that have potential budgetary impact on the county
Conduct research and presents findings in the five year forecast
Review environmental scans for accuracy and completeness; and determine which are appropriate for inclusion in the financial forecast
Stay abreast of major economic indicators, political trends, and historical spending patterns.
Monitor county’s fiscal position through analysis and projections of revenues and expenses and alert County Manager and Executive Team of potential adverse impact to County’s fiscal health