Financial Planning Manager G129 Finance

This position is responsible for the organization and supervision of all activities performed within the Financial Planning Division of the Finance Department. Plans, organizes, and directs financial planning functions during the annual budgeting process. Oversees management of the Operating and Non-Operating Budgets: advises leadership and other officials on the status of budgeted revenues and expenditures; conducts regular projections and issues reports to departments/officials; reviews financial analysis prepared by staff; assists Budget Analysts with complex/problem situations and provides technical expertise.

Oversees preparation of annual budget and its presentation:...