Budget Director

Georgia Department of Revenue•Atlanta, GA

11d•$76,800 - $105,000•Hybrid

About The Position

Make a difference and join the DCA Team! DCA gives employees more to do than merely make a living. We are serious about helping Georgia's families live more abundantly with a greater sense of hope and achievement. If public service, a great environment, and the desire to enrich the lives of others motivate you to do your best work, you should consider joining the DCA Team. OUR MISSION To help build strong, vibrant communities. OUR VISION For Georgians of today and tomorrow to have the opportunity to live and work in thriving communities. OUR CULTURE DCA is dedicated to helping build strong, vibrant communities. We are a diverse team of highly competent and committed professionals who strive to help people and communities thrive through technical expertise, innovative thinking and a passion for making a difference. Team members are at their best when collaborating and supporting each other as they perform challenging and dynamic work. We are serious about helping Georgia's families live more abundantly with a greater sense of hope and achievement. If public service and the desire to enrich the lives of others motivates you to do your best work, you should consider joining the DCA Team. GENERAL DESCRIPTION The Georgia Department of Community Affairs (DCA) is a state agency dedicated to partnering with communities to help create a climate of success for Georgia's families and businesses. DCA offers a fast-paced, challenging, and dynamic environment that requires attention to detail, pride in the quality of work, and the ability to work as a versatile team player. We are a diverse team of highly competent and committed professionals who strive to help people and communities thrive through technical expertise, innovative thinking, and a passion for making a difference. Team members are at their best when they collaborate and support one another as they perform challenging and dynamic work. SUMMARY DCA is seeking one qualified Budget Director candidate. This position reports directly to the Chief Financial Officer and is responsible for overseeing activities related to budget preparation. Supervises the preparation, maintenance, and management of the Georgia Department of Community Affairs $300+ million budget. Provides leadership to subordinate managers and staff. Advises directors/program managers on funding availability and budget management-related activities for the offices/programs. Performs a variety of complex studies, research, and reporting. Assumes responsibility for the Office of Budget and performs other related work as required.

Requirements

Bachelor's degree in public administration, business administration, accounting, finance, or related field from an accredited college or university AND Six years of experience in general management, accounting, or budgeting.
An equivalent combination of education and job specific experience that provided the knowledge, experience and competencies required to successfully perform the job at the level listed may be substituted on a year-over-year basis and two years of which in fiscal analysis work in a budgeted function.
Bachelor's degree in accounting and five (5) years of professional accounting job-related experience, which includes three (3) years in a managerial or supervisory role; or one (1) year of experience at the lower level Sr Mgr, Accounting (FIM012) or position equivalent.
Knowledge of and experience in personnel matters, staff development, and other related activities in assigned areas.
Knowledge of and experience in the State of Georgia budgetary process and operations.
Knowledge of and experience in the development of budgets according to guidelines and policies.
Skilled in the use of Microsoft applications (Excel, Word, and PowerPoint).
Skilled in the use of financial software (TeamWorks Financials/HCM)
Skilled in verbal/written communication, interpersonal, and organizational skills.
Experience in communicating with senior leadership to report the status of budget operations.
Ability to plan and direct the work of others.
Ability to understand financial and/or cost accounting concepts
Ability to pay close attention to detail
Ability to work independently; multi-task; exercise sound judgment; make responsible decisions
Ability to maintain confidentiality

Nice To Haves

Five years of experience in a supervisory role.
Five years utilizing PeopleSoft Financials.
Three or more years leading or managing a budget in a Georgia State Government Agency.
Experience in creating adhoc reports in response to the Office of Planning and Budget (OPB) and legislative requests.
Experience in tracing and analyzing the general and amended budgetary process (Governor’s Budget Document and Legislative House and Senate bills) to determine how proposed changes impact the affected programs’ goals, objectives, and service delivery.
Experience analyzing and interpreting complex financial data.
Demonstrated proficiency with Microsoft Excel (pivot tables, VLOOKUP).
Experience working in Workday.
Completion of Budget and Financial Management Certification Program.

Responsibilities

Supervises the preparation, maintenance, and management of an overall agency budget.
Provides leadership to subordinate managers and staff.
Provides recommendations on fiscal and budgetary matters.
Monitors the day-to-day activities of the budget process.
Monitors budget, expenditures, and revenues to ensure budgetary compliance with audit guidelines and legal and procedural requirements.
Serves as the budget liaison with the Governor’s Office of Planning and Budget (OPB), the House Budget and Research Office (HBRO), and the Senate Budget and Evaluation Office (SBEO).
Advises directors/program managers on the status of their budgets and provides realistic and practical solutions to budget variances.
Directs the preparation of the annual operating budget and budget request within policies and guidelines provided by the Governor’s Office of Planning and Budget (OPB).
Directs the preparation of quarterly expenditure analyses, monthly allotments, and budget amendments.
Interviews, hires, directs, trains, evaluates the performance of, and when necessary, disciplines and discharges employees.
Develops and modifies planning and budget policies and procedures.
Ensures timely review and processing of all financial transactions to maintain expenditure controls.
Completes special projects and performs other duties as assigned.