$47.25-$74.02 Hourly / $8,190.00-$12,830.13 Monthly / $98,280.00-$153,961.60 Yearly
Serves
as the principal role in design, implementation, maintenance, and control of budgetary
systems and a major role for the same functions in other financial systems
throughout the city.
Develops system documentation and user manuals for new processes and revisions to standard operating procedures for existing processes.
Works with
management to determine project priorities and timelines and reports progress
as required.
Analyzes
problems, determines solutions, and supervises implementation of corrective
action; consults with users, functional and technical project team members, and
management personnel on questions.
Coordinate
change management efforts affecting Budget functions within the division and
act as liaison for City Change Management agents to implement improvements
originating externally to the department.
Develop
and implement training and metric programs to ensure end users have understanding
and support in their daily functions.
Assist
other department leadership through participation in strategic planning, policy
development, system administration, budget preparation, management meetings and
advice, special projects, and general Revenue & Finance administration.
Participate
in or support negotiations and strategic planning through preparation and
discussion of financial impact modelling for such projects as collective
bargaining, personnel forecasting, and other special economic interest
projects.
Serve
as a subject matter expert and point of contact for parties interested in budget
information. Coordinate contact with the public through the department director
or designee as required.
Coordinate
the development, testing, and deployment of systems and programs in
coordination with the appropriate technical staff and in compliance with
current city technology policies.
Ensure
the performance of assorted functional tasks using a variety of automated tools
in support of other related system products; maintain and develop tools and
repositories in support of efficiency and growth in compliance with city
technology policies.
Prepare
cost/benefit analysis for strategic choices with respect to both monetary and
non-monetary impact or benefit to the organization.
Recruit,
supervise, and evaluate the work of subordinate employees.
Complete
performance evaluations, ensure team core competency, administer discipline,
respond to grievances, and review leave requests.
Lead and
empower teams responsible for improving enterprise-wide business processes and
increasing system utilization.
Participate
in preparation and maintenance of disaster recovery plans for budget systems in
conjunction with citywide emergency response teams.
Coordinate
and participate in testing efforts for financial software updates and
implementations.
Perform
additional duties as assigned.
Knowledge of: budget,
accounting and procurement practices and procedures; laws, ordinances, and
regulations applicable to municipal governmental budgeting; Microsoft Office
applications; project management principles; data handling and reporting
practices.
Ability to:
analyze work processes, procedures, and workflows to create efficiencies;
design, implement, monitor, and modify programs, methods, procedures, and
workflows; solve complex problems through innovative thought and experience;
facilitate a team-oriented work environment and exhibit proficient supervisor
skills; communicate effectively across all functional levels of the
organization.