Budget Manager

Budget Manager

The Metropolitan Council, the regional government for the seven-county Twin Cities metropolitan area, is seeking a Budget Manager. We plan 30 years ahead for the future of the metropolitan area and provide regional transportation, wastewater, and housing services. Join an award-winning wastewater industry leader in protecting our environment! Metropolitan Council Environmental Services operates and maintains the wastewater collection and treatment system in the Twin Cities metropolitan region.

It also provides coordinated long-range water resources and supply planning, and air and water quality monitoring to meet future needs. Environmental Services water resource recovery facilities consistently earn state and national awards for complete compliance with their environmental permits. Environmental Services received a Governor's Award as a Great Place to Work.

The Budget Manager plans, organizes, coordinates, and directs the operating and capital budget activities in the division. They also manage and direct staff in performing long-range forecasting and strategic planning for revenues and expenditures of Council funds. In addition, they provide financial analysis to identify budget trends and financial risks and opportunities.

The Finance and Revenue department leads financial strategy, budget development, and grant management for the Environmental Service division. Persons in this position will collaborate with team members across the organization from various operating and capital budget, policy, and grant management backgrounds with values centered in service, relationships, equity, innovation, and accountability. The team is collectively responsible for managing over a $3.1B capital program, $411M annual operating budget, and a multimillion-dollar grant portfolio.

The salary indicated in this posting is the full salary range for the position. The final hiring salary will be determined based on the selected candidate's experience, education, and internal salary equity.

This position is eligible for a hybrid (onsite three days per week) telework arrangement. Candidate's permanent residence must be in Minnesota or Wisconsin.

Directly supervise staff including training, assigning and directing work, evaluating work performance, and making recommendations on hiring decisions and disciplinary actions.

Responsible for the annual budget planning process, setting timelines, and developing quarterly operating performance reports and quarterly budget amendments.

Develop, track, and monitor the Environmental Services annual operating budget and 6-year capital improvement plan.

Lead financial analysis projects including developing forecasting models, addressing requests from the Legislature, and regional and federal reporting requirements.

Monitor and enforce compliance with all external and internal governmental laws, policies, and standards including but not limited to federal, state, Metropolitan Council, and GAAP.

Develop financial reports to measure key performance indicators and work with management teams to achieve financial objectives.

Analyze monthly financial results to ensure accuracy and integrity, evaluate trends, and report material variances to management.

Prepare a quarterly forecast and collaborate with the Finance Director to develop a long-range plan.

Manage the application, award, and payment process for multiple grant programs.

Collaborate with other business leaders to develop, test, and implement new business processes and technologies.

Promote an equitable, positive, and respectful work environment that values culture and diversity among all employees.

Foster a customer service mentality and ensure a high level of service to all stakeholders requiring timely and accurate financial information.

Work closely with all team members ensuring best practices and help where needed or requested.

Bachelor's or higher degree in accounting, finance, economics, business administration, or related field and six or more years of experience in budget development and financial analysis, including three or more years of team lead, project lead, and/or supervisory/managerial experience.

Master's degree in accounting, finance, economics, business administration, or related field.

Experience leading teams in advanced financial analysis and research projects.

Experience developing complex or large budgets and performing variance analysis.

Experience preparing reports, executive summaries, and presentations.

Experience developing forecasting models to examine future financial performance.

Experience leading meetings and giving presentations.

Experience converting data to actionable information.

Demonstrated ability to promote and support an equitable, positive, and respectful work environment that values cultural diversity among all employees.

Knowledge of principles, practices, and procedures of budget development and administration; grant entitlement administration; and policy development and implementation.

Knowledge of…