Budget Manager
Core
Lead a team of budget analysts to oversee the development and management of operating and capital budgets for the City of Fort Worth.
Role type
Senior IC budget manager (municipal)
Builds
Operating and capital budgets, monthly revenue/expenditure forecasts, capital project reports
Domain
Public sector / Municipal finance
Required skills
Budget development, Capital investment management, Team supervision, Financial forecasting, Policy and procedure management, Strategic financial planning
Preferred skills
Financial analysis, Capital improvement planning, Process improvement, Training facilitation
Technologies
Microsoft Excel (advanced), Euna Budget Pro, Workiva, PeopleSoft
Responsibilities
Oversee the development process of operating and capital budgets, Collaborate with city departments to prepare monthly revenue and expenditure forecasts, Coordinate with Finance and other city departments to produce regular reports on capital budgets and expenditures, Provide training and daily supervision of budget analysts, Update and maintain various policies and procedures for city departments and staff related to budget development and management, Advise city leadership on financial impacts of policies, programs, new initiatives, and staffing proposals
Seniority
Senior, hands-on IC with supervisory duties