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)
Position: Budget Coordinator
Department: Business Office
Reports: Director of Finance
Exempt Status: Exempt
Pay Grade: 5
No of Days: 236
Education: Bachelor's degree in accounting or related field
Experience: Two years of experience in accounting experience at a high level of responsibility
Position Function/Purpose
Oversees all aspects of the budget planning and implementation process.
Major Responsibilities
1. Assist the Chief Finance Officer and Director of Finance in the coordination and
development of the annual budget.
2. Monitor Board reported funds on a periodic (at least monthly) basis ensuring compliance
with established policies, procedures, and budget limitations.
3. Prepare budget transfers and amendments as needed for Board approval.
4. Serve as primary Finance liaison to budget managers providing analytical information to
assist them in the budget management process. Train and provide support to budget
managers regarding financial and compliance requirements.
5. Provide support on long-term budgetary planning and costs management in alignment
with MISD's strategic priorities.
6. Oversee budgeting and the implementation of budgets to monitor progress and present
financial metrics both internally and externally.
7. Assist the Chief Finance Officer in forecasting budgetary scenarios. Develop a reliable
projection process and reporting mechanism to meet operating needs.
8. Engage the Chief Finance Officer and other MISD Leadership around issues, trend, and
changes in the MISD operating model and operational delivery. Assist in establishing
yearly objectives and meeting agendas.
9. Perform other duties as may be assigned by the Chief Finance Officer, or as may
be necessary for job efficiency and effectiveness.
Supervisory Responsibilities
No supervisory responsibilities
Qualification Requirements
Physical Demands
Working Conditions:
Equipment used
Telephone
Computer and printer
Calculator
Copy Machine
Fax Machine
Work Environment
The environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job
The noise level in the work environment is usually moderate. Must be able to maintain emotional control under stress. Occasionally required to travel to facilities within the district. May be required to work after school and weekends.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive description of all work requirements and responsibilities. Additionally, the minimum level of education noted as a requirement could be supplemented by commensurate experience and/or certification(s) as determined by the hiring manager.
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