Director, Budget and Finance

Headquartersexecutive

Other

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Quick Summary

Key Responsibilities

ESSENTIAL DUTIES AND RESPONSIBILITIES: Performs budgeting, forecasting, analysis, financial planning and accounting activities for the Marketing, External Communications,

Technical Tools

Other

Pay Range:

$105,654.00 - $174,330.00

Country:

United States of America

Address:

1401 PACIFIC AVE

City:

DALLAS, TX 75202

FLSA:

Exempt

Professionals:

01 - Official Administrator (EEO-4-United States of America), 1A - Officials and Executives (EEO-SubCategory)

General Summary:

Directs, oversees, performs and coordinates highly complex business and financial analysis for multiple departments within the Agency. Maintains the entire Communications Departments operating budget system and the business process re-engineering and oversees the standard operating procedures.

Essential Duties and Responsibilities:

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Performs budgeting, forecasting, analysis, financial planning and accounting activities for the Marketing, External Communications, Government and Community Relations and Social Responsibility departments. Provides departments with budget reporting needs as well as forecasting and analysis of operating data.
Ensures section SOPs are developed and updated. Works with departments to review processes for efficiency and effectiveness. Make recommendation regarding process improvements.
Manages and develops Cognos software applications and assures that all systems and procedures are prepared to conform to agency and departmental standards and procedures.
Assists the EVP & Chief Communications Officer, with special projects and special assignments.
Understands the Agency’s goals and objectives and seeks out information about the underlying needs of the customer, recommending changes in processes or procedures to create alignment in decisions and actions to fully support customer needs.
Leads a team of business analyst to perform and coordinate business and financial analysis for the department.
Advises and leads projects in the analysis, design and development of budgets using various software applications. Provides applicable training as needed.
Performs other related duties as assigned.

MINIMUM KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:

Responsibilities

~1 min read

Open until qualified applicants are identified.

Location & Eligibility

Where is the job

Headquarters

On-site at the office

Who can apply

Same as job location

About this job

Pay per year: $105,654–$174,330 a year; 107% above the $67,500 median for Other jobs on Jobera (121,957 salaries).
Posted: 6 days ago
Employer: has 35 open jobs on Jobera.