Responsibilities
Coordinates and assists the CFO and DCFO in annual development of final budget recommendations for the school board’s review and adoption.
Prepares revenue projections for state and local sources based on trend analysis of enrollment and local tax values.
Leads the Budgeting Department in the variance monitoring and maintenance of budgetary and staffing controls in accordance with federal, state and local guidelines.
Prepares long-range projections for planning purposes, analyzes legislation for financial impact, and reviews contracts for budgetary needs and constraints.
Works with district administrators, board members, parents, and organization/business leaders to present budgetary information.
Manages and supports the division finance units
Coordinates with the Deputy Chief of Staff on NES staffing, allocations and leveling.
Strategic Leadership: Develop and implement strategies to enhance the effectiveness and efficiency of school and central office budgetary supports. Provide visionary leadership to ensure alignment with the school system's goals and objectives. Foster a collaborative and supportive work culture that promotes innovation, teamwork, and continuous improvement
Operations Management: Directs the operations of central office and division unit finance budgetary activities. Develop and implement policies, procedures, and systems to improve operational efficiency and effectiveness. Ensure compliance with relevant regulations, policies, and procedures
Budgeting and Financial Management: Provide guidance and support to Central Office managers and Principals in budget planning and expenditure control. Analyze financial data and identify opportunities for cost savings and resource optimization
Personnel Management: Conduct performance evaluations, provide feedback, and implement corrective actions as necessary
Stakeholder Collaboration: Collaborate with district leadership, principals, and other stakeholders to identify and address operational needs and challenges.
Other duties as assigned.
Job description provided by Houston Independent School District.
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