Budget and Fiscal Services Manager

City of Burleson, TX; Burleson (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

City of Burleson seeks an experienced finance leader to manage the city-wide budget, develop multi-year revenue and expenditure projections, and coordinate the annual operating and capital budget process.

The role monitors current revenues and expenditures, projects year-end variances, assists with treasury and debt management, and collaborates with departments to align budgets with strategic goals and performance indicators.

Qualifications

• Bachelor's degree in Public Administration, Business Administration, Finance, or related field.
• Experience in a local government finance environment.
• Any combination of education, training and experience that provides the required knowledge, skills and abilities.

Responsibilities

• Develop multi-year revenue and expenditure projections and coordinate the annual operating and capital budget process.
• Monitor current revenues and expenditures and project year-end estimates for variances against the budget.
• Assist with treasury management including daily cash management and investment planning.
• Support the debt management process including building annual debt service requirements into multi-year budget forecasts.
• Collaborate with departments on KPIs and goals to align with strategic plans and incorporate results into the adopted budget book.
• Manage budget adjustments submitted by departments and provide backup to other Finance Department responsibilities.

Skills

Budget development

Multi-year projections

Treasury management

Debt management

KPI alignment

Public sector finance

Education

Bachelor's degree in Public Administration, Business Administration, Finance, or related field

Job description

PRIMARY DUTY:

Manages the city-wide budget preparation, including the development of multi-year revenue and expenditure projections, coordination of the annual operating and capital project budget development process, and the monitoring of the current revenues and expenditures and projecting year end estimates for variances against the adopted and adjusted budget. Assists with treasury management including daily cash management and investment planning. Supports the debt management process including building annual debt service requirements into multi-year budget forecasts and reconciling bond issuance information to the ledger. Work closely with departments on key performance indicators and goals to align with strategic plans and incorporate results into the adopted budget book. Manage budget adjustments submitted by departments. Perform financial management duties that may include providing backup to other Finance Department responsibilities and general accounting operations. Includes a wide variety of assignments necessary to plan, implement, and monitor capital projects throughout the City.

EDUCATION AND EXPERIENCE:

• Bachelor's degree in Public Administration, Business Administration, Finance, or related field.
• Experience in a local government finance environment.
• Any combination of education, training and experience that provides the required knowledge, skills and abilities may be considered.

CERTIFICATES AND LICENSES REQUIRED:

• Must have a valid Texas driver's license with a good driving record