Budget and Performance Manager
Core
Leads the Budget and Organizational Excellence office by managing a team of analysts to oversee city-wide operating and capital budgeting, strategic planning, and performance management.
Role type
Senior IC budget and performance manager
Builds
City operating and capital budgets, cost of service models, and performance improvement initiatives
Domain
Public sector municipal finance
Required skills
comprehensive budgeting methods, financial forecasting, supervisory techniques, governmental fiscal policies, strategic planning, continuous improvement methodologies (LEAN, Six Sigma, DMAIC), financial data analysis, public presentation, business writing
Preferred skills
capital investment planning, project management, financial software and BI tools, GIS
Responsibilities
Advises city management on financial position, develops and oversees city-wide budget processes, leads performance management efforts, performs complex financial calculations, oversees budget decisions, trains city staff on budget processes, conducts presentations on budget and strategic planning, develops operating procedures, evaluates project plans (capital, IT, fleet, revenue), writes financial reports
Seniority
Senior, hands-on IC with supervisory responsibilities