Manager I, Budget & Finance

Applications Due by July 15, 2025 

 

Pay Range DOE: $77,420.00 - $116,160.00 Annually

Work Schedule: Standard business office hours Monday - Friday, 8:00 AM to 5:00 PM.; however, the incumbent may be required to work evenings and weekends as business needs dictate. 

Full-Time position is eligible for Medical, Dental, Vision, Short Term Disability, Life/Accidental Death and Dismemberment, Flexible Spending Accounts, Long Term Disability, and several voluntary supplemental benefit offerings.

In addition, these positions are eligible for paid time off in the form of vacation, sick, holiday, floating holiday, jury duty, and bereavement leave.

All employees may also make pre-tax or post-tax (Roth) contributions to our retirement plan – must be 18 years of age to participate.

 

JOB SUMMARY:

The Manager I, Budget and Finance will direct and coordinate the formulation, monitoring, and presentation of budgets for controlling funds to implement the program objectives.

Performs financial and statistical analysis needed to support decision-making by senior and executive leadership.

Works with executive leadership and staff to develop and maintain operational budgets and complex financial reports for forecasting, trends, and results analysis.

Manages a wide variety of complex and professional procurement, logistical, and financial duties, and analysis in support of efficient and effective operations.

Performs a variety of complex analyses, studies, and research projects as needed.

Provides management and direction to assigned staff, ensuring compliance with internal controls, policies, procedures, standards, and other related directives.

This position may be subject to grant funding.

 

ESSENTIAL FUNCTIONS:


* Performs a variety of professional and complex analyses, studies, and research projects, including those regarding budget, finance, logistics, procurement, and operating issues.


* Develops or participates in the development and execution of the operating budget; prepares and presents financial reports; forecasts future budget expenditures; implements financial policies and procedures; prepares cost analyses and estimates for use in planning and developing programs, services, and financial activities; analyzes and monitors expenditures against approved budget; reports on funding status to senior leadership when purchasing capital equipment, supplies, services, etc.


* Works closely with executive leadership on departmental decision-making and provides recommendations for the allocation of resources, as well as long and short-term planning activities.


* Conducts internal audits by verifying and analyzing financial records and supporting documentation; researches and resolves discrepancies.


* Participates in monitoring project budgets and ensuring financial compliance.

Coordinates with appropriate personnel on projects to ensure compliance with budget, timing, and funding source(s).


* Provides oversight, guidan...