Senior Manager, Budgeting
Houston Independent School District (HISD)
To Apply: Interested applicants send resumes to Kelly Blake, Kellykm919@gmail.com
JOB SUMMARY:
Manages and oversees the preparation and development of the district’s annual budgets from all funding
sources and the year round monitoring and maintenance of budgetary control for all district and charter
schools. Prepares cost analysis and comparison to ensure budgetary compliance. Prepares financial impact
analysis and management reports for executive decision makings and board presentations. Assists in the
enrollment, revenue and expenditure forecasting process for short and long term budgetary planning. Assists
in implementing operating policies and procedures that affect a department. Manages the preparation of
state and federal compliance reports as mandated by governing laws. Manages budget staff.
Desired Skills and Experience

Assists the general manager of budgeting and the chief financial officer in the annual planning and
finalization of budget recommendations for the board review and adoption. Manages and oversees
the development, implementation, and subsequent amendments of the district’s annual budgets for
schools, departments, and administrative regional offices, as approved by the board.

Manages team members in the annual budget development and coordination of the publication of the
district's budgetary publications and the ongoing monitoring and maintenance of budgetary and
staffing controls in observance of Federal, State and Local guidelines and procedures. Establish
budgetary and staffing controls and employ technological tools to facilitate operational efficiency in
support of schools and district. Determine impact of annual budget decisions on major operating
systems and work with the SAP and PeopleSoft teams to ensure changes are appropriately
implemented.

Develops budget allocation models. Prepares financial and management impact analysis for executive
decision making and to assist the enrollment, revenue and expenditure forecasting process for short
and long term budgetary planning.

Collaborate with the General Manager of Budgeting & Financial Planning and the Controller in revenue
forecasting, and expenditure fallout and fund balance projections.

Prepares compliance testing and special project reports for submission to state and federal agencies.

Performs other job-related duties as assigned.
LEADERSHIP RESPONSIBILITY:

Accomplishes the majority of work objectives through the management of direct reports.

Provides day-to-day direction to staff; may become directly involved, as required, to meet schedules
and resolve problems.

Responsible for assigning work, meeting completion dates, interpreting and ensuring application of
policies and procedures. Receives assignments in the form of objectives, with goals and the process by
which to meet goals. Provides input to hiring, performance and budget.
QUALIFICATIONS:

Bachelor's Degree

7 years of experience relevant experience

Technology: PeopleSoft, Chancery preferred, Microsoft Offic, Office equipment (e.g., computer, copier
etc.)
TO APPLY:

Interested applicants send resumes to Kelly Blake, Kellykm919@gmail.com

View full job description online:
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h=Senior%20Manager,%20Budgeting