Strategic Budget & Forecasting Supervisor

City of Denton, TX; Denton (TX); On-site; USD 85,000 - 115,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Employee Health Clinic

Paid Vacation Days and Holidays

Retirement Plan

Job summary

City of Denton is seeking a dedicated financial administrator to oversee daily budget operations and provide analytical support to city staff. The role entails supervising budget compilation for operating and capital budgets, developing proformas, and presenting financial information to stakeholders.

Ideal candidates will have a bachelor’s degree in a relevant field, 6 years of financial analysis experience, and at least 2 years in a leadership role, with strong proficiency in Microsoft Office

Qualifications

• Bachelor’s degree in accounting/finance/public/business administration or related field.
• Six years’ experience in financial analysis, budgeting, rate/cost/revenue analyses or related field.
• Two years’ management or supervisory experience.

Responsibilities

• Supervise compilation and monitoring of operating and capital budgets; develop proformas and information presentations.
• Review and implement standard operating procedures (SOPs) citywide.
• Develop training for staff to ensure compliant processes.
• Assist with long-term forecasting and financial planning.
• Serve as financial liaison to departments and present objectives and improvements.
• Build rate revenue and fee forecasts; oversee rate/fee ordinance adoption.

Skills

Budget forecasting

Financial analysis

SOP development

Staff leadership

Public administration

Project management

Education

Bachelor’s Degree in Accounting, Finance, Public Administration, Business Administration, or related field

Tools

Microsoft Office 365

Job description

City of Denton is seeking a dedicated financial administrator to oversee daily budget operations and provide analytical support to city staff. The role entails supervising budget compilation for operating and capital budgets, developing proformas, and presenting financial information to stakeholders.

Ideal candidates will have a bachelor’s degree in a relevant field, 6 years of financial analysis experience, and at least 2 years in a leadership role, with strong proficiency in Microsoft Office