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Budget Manager


Douglas County Libraries


Location

Castle Rock, CO | United States


Job description

This job is more than 3 weeks old or the application deadline has passed.

The Budget Manager will plan, evaluate, design, and implement the annual budget. This functional manager will evaluate budget proposals and financial requests for viability, while ensuring compliance with Colorado law and our Board Policies. This role performs continuous monitoring of budget variances, and regularly communicates findings with DCL management in a way that exemplifies premium customer service. Additionally, this role will develop, update, and present monthly cash flow projections based upon actuals / budget. The budget creation process requires a high degree of exposure to and engagement with all levels of management across DCL and the Douglas County Libraries Foundation (DCLF). This analytical position requires the ability to communicate effectively, work independently, manage multiple competing deadlines, and proactively problem solve. The Budget Manager must possess a proven history of accuracy, have a superior attention to detail, and demonstrate a working knowledge of GAAP. This position will work directly with the Director of Finance and the Senior Leadership Team.

Essential Duties and Responsibilities:

60% Budget Management and Reports

40% Finance Operations:

Perform other work duties as assigned.

One DCL Commitment: It is an expectation of each employee that you will exemplify Douglas County Libraries Brand, Culture and Values of welcoming to all, continual growth and authentic relationships. 

Requirements

Required

Preferred

A combination of experience and education will be considered.

Physical Requirements: Must have a reliable method of transportation between all DCL locations. Must have the physical ability, stamina, mobility and manual dexterity to support a 7-day a week operation. Work at computer work-stations repetitively and for extended periods. Participate in meetings and events at various locations and at varied times throughout the day. Ability to read as small as 8pt font.

Benefits & Additional Compensation Info

Benefits:

Douglas County Libraries (DCL) is a Colorado PERA Member Employer, so you will be enrolled in Colorado PERA. For details on member benefits go to Elective DCL benefits include: 

Additional DCL benefits include:

*Benefits are subject to change 

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