Budget Director jobs in Brownsville, TX

Budget Director directs and controls an organization's budgeting and financial forecasting activities. Leads the budgeting process for annual, quarterly, and monthly budget development. Being a Budget Director develops budgetary policies and guidelines to meet short and long-term financial goals. Establishes processes to incorporate past financial results into budget development. Additionally, Budget Director monitors and analyzes performance against budgets. Develops and implements tools and reporting used for planning, forecasting, monitoring, and decision support. Presents budget data to senior management and/or board. May require a MBA. Typically reports to top management. The Budget Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. To be a Budget Director typically requires 5+ years of managerial experience. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. (Copyright 2024 Salary.com)

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Budget Analyst
  • City of Brownsville, TX
  • Brownsville, TX FULL_TIME
  • Department: 211 - Finance
    Job Status: Full-Time
    Rate of Pay: $1,051.14 - Weekly
    Status: Open until filled




    Job Description

    JOB SUMMARY

    The purpose of a Budget Analyst is to perform complex budget preparation and analysis work. The class is responsible to assist Budget Officer in the coordination of budgetary activities, reviewing and analyzing department budgets and performance measures. Works with City departments and senior management staff to ensure compliance with the annual capital expenditure plan or adopted operating budgets; assist Budget Officer in the development and monitoring of information and reports in order to provide decision – making tools related to capital plans and fund projections; and creates new funds to address needs of assigned departments.

    COMPETENCIES:

    • Ethical Practice
    • Effective Communication
    • Customer Focus
    • Time Management
    • Critical Thinking

    KEY FUNCTIONS/KNOWLEDGE/SKILLS:

    • Participate in the development of the department’s annual budget. Conduct reviews of departmental operations, and budget requests, analyze complex funding structures and restrictions, and recommend funding levels.
    • Analyze and recommend costs and benefits of alternative methods of financial management of programs and administrative operations.
    • Assists departments and senior management staff in ensuring compliance with annual operating, capital outlay, and capital improvement plans; develops and monitors information and processes, such as capital project management reports, fund appropriation approval requests, expenditure reconciliations, and criteria for closing capital projects; and updates capital plans and/or fund projections.
    • Coordinates and monitors the implementation of new budget initiatives adopted by the City Commission, compiles and reviews plan implementation, and provides monthly status updates.
    • Perform budget formulation and cost estimates to support plans, programs, and activities.
    • Review and evaluate budget requests.
    • Control and report obligations and expenditures.
    • Participate and assist in special projects when necessary.

    Education and Experience

    Bachelor’s degree from an accredited college or university coursework in Public or Business Administration, Finance, Accounting, or another related field.

    Two (2) years of progressively responsible experience in budget/financial analysis, forecasting, Accounting, or related field.

    Special Certifications and License

    Valid Texas Driver’s License.

    Independence and Judgement

    Receives instructions as to work results to be attained; responsible for recognizing moderately complex problems and taking responsibility for resolving them; refers very complex problems to supervisor; otherwise just reports on problem and solution after the fact; results monitored for soundness and judgment.

    Initiative and Ingenuity

    General guidelines: occasionally requires interpretation of available options to apply to non-standard situations; day-to-day work drives priorities.

    Supervisory and Responsibility

    Does not supervise.

    Financial Responsibility

    Calculates amounts due, using some judgment; receives and processes larger amounts (several thousand dollars on one day not uncommon); balances receipts and cash from one or more other employees; monitors budget; brings problems to attention of supervisor; has substantive input into overall department budget.

    Level and Frequency of Outside Contacts

    Frequent contact with the public or other organizations; interactions may require obtaining cooperation of people; courtesy and tact are required when dealing with moderately difficult or sensitive issues.

    Physical Demands

    Office job with little or occasional light physical effort.

    Responsibility for Equipment and Property

    Responsible for use of equipment/property such as office equipment, supplies, etc., which are used in office.

    Working Conditions

    Office job, no adverse conditions.

    Other Requirements

    The City of Brownsville requires all employees to successfully pass a Drug & Alcohol and a physical examination and a Background Check.

    ADA Requirements

    The City of Brownsville is an Equal Opportunity Employer. ADA requires the City to provide reasonable accommodations to qualified individuals with disabilities. Prospective and current employees are invited to discuss accommodations.

    Benefits

    The City of Brownsville participates in a generous retirement plan with retirement opportunities available at 5 years of service at age 60 or 20 years of service at any age. The City has an exceptional employee and family medical, dental and life insurance plan. Employees may also contribute to deferred compensation plans from Equitable and supplemental insurance plans from AFLAC and Colonial Life. Full-time employees have the opportunity to accumulate 10 sick days and 10 annual days per year. Additionally, the City of Brownsville observes 12 holidays annually and two (2) floating holidays.

    EEOC Statements

    The City of Brownsville does not discriminate on the basis of race, color, religion, sex (including pregnancy and gender identity), national origin, political affiliation, sexual orientation, marital status, disability, genetic information, age, membership in an employee organization, retaliation, parental status, military service, or other non-merit factors.

  • 14 Days Ago

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211 - Budget Analyst (Open Positions: 1)
  • City of Brownsville, TX
  • Brownsville, TX FULL_TIME
  • JOB SUMMARY The purpose of a Budget Analyst is to perform complex budget preparation and analysis work. The class is responsible to assist Budget Officer in the coordination of budgetary activities, r...
  • 14 Days Ago

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Pharmacy Director
  • Brownsville Community Health Center
  • Brownsville, TX FULL_TIME
  • Job Summary:We are seeking a highly skilled and experienced Director of Pharmacy to oversee the pharmacy operations in our health center. As the Director of Pharmacy, you will be responsible for ensur...
  • 22 Days Ago

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Accounting Director
  • Confidential
  • Brownsville, TX FULL_TIME
  • We are seeking an Accounting Director to join our growing team. This position offers an opportunity to lead our financial strategy and contribute to our growth. We are looking for a candidate with a p...
  • 23 Days Ago

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Director of Sales
  • SPI MANAGEMENT CO DBA ISLA GRAND BEACH RESORT
  • South Padre Island, TX FULL_TIME
  • We are looking for a high-performing Sales Director. The successful candidate will meet our customer acquisition and revenue growth objectives. Sales director responsibilities include developing key g...
  • 6 Days Ago

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Project Director
  • CSM Group
  • Boca Chica, TX FULL_TIME
  • SUMMARY: The Project Director (PD) is responsible for the overall leadership and execution of projects and people. The Project Director leads the project team and promotes collaboration between CSM Gr...
  • 8 Days Ago

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0 Budget Director jobs found in Brownsville, TX area

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Director of Sales and Marketing- Margaritaville Beach Resort - South Padre Island
  • Aimbridge Hospitality
  • South Padre Island, TX
  • Job Summary: The Director of Sales & Marketing for the Margaritaville South Padre Beach Resort has direct oversight of p...
  • 4/26/2024 12:00:00 AM

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Property Manager
  • Strategic Properties LLC
  • Weslaco, TX
  • Job Description Job Description Essential Job Functions: Effectively convey ideas, images and goals to a diverse groups ...
  • 4/26/2024 12:00:00 AM

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Manager Pharmacy Operations
  • HCA
  • Brownsville, TX
  • This position is incentive eligible. Introduction Do you want to join an organization that invests in you as a Manager P...
  • 4/25/2024 12:00:00 AM

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Administrator - Operations Manager Post Adjudication Facility / Food Service
  • Cameron County
  • San Benito, TX
  • Administrator - Operations Manager Post Adjudication Facility / Food Service Salary:$60,000.00 REPORTS TO: Facility Admi...
  • 4/24/2024 12:00:00 AM

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Director Sales & Marketing - Texas Remote
  • Margaritaville Resort SouthPadre
  • South Padre Island, TX
  • Job Summary: The Director of Sales & Marketing-for the Margaritaville Beach Resort - South Padre Island has direct overs...
  • 4/24/2024 12:00:00 AM

Brownsville is one of the southernmost cities in the contiguous United States; only a handful of municipalities in Florida's Miami-Dade and Monroe counties (plus Everglades City in Collier County) are located farther south than Brownsville. The city has a total area of 84.867 square miles (219.805 km2), of which 81.528 square miles (211.157 km2) of it is land and 3.339 square miles (8.648 km2) is water, according to the United States Census Bureau of 2017. The city is situated at the intersection of different climates (subtropical, Chihuahuan Desert, Gulf Coast plain, and Great Plains); this p...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Budget Director jobs
$169,264 to $234,627
Brownsville, Texas area prices
were up 1.2% from a year ago

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