Budget and Fiscal Services Manager

City of Burleson; Burleson (TX); On-site; USD 75,000 - 113,000; Full time

Job summary

City of Burleson is seeking a finance professional to manage city-wide budget preparation, multi-year projections, and monitoring of revenues and expenditures. The role coordinates department inputs for the operating and capital budgets and supports treasury and debt management activities.

The ideal candidate will work with departments to align financial plans with strategic goals, prepare the adopted budget book, and oversee budget adjustments. A strong background in public finance is essential.

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

• Manage city-wide budget preparation and multi-year revenue and expenditure projections.
• Coordinate the annual operating and capital budget development process.
• Monitor current revenues and expenditures and project year-end variances against the adopted budget.
• Assist with treasury management including daily cash management and investment planning.
• Support the debt management process including building annual debt service into multi-year forecasts and reconciling bond issuance to the ledger.
• Work 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.
• Provide backup to other Finance Department responsibilities and general accounting operations.
• Plan, implement, and monitor capital projects throughout the City.

Education

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

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.

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

Salary: $75448.08 - $113172.12 per year