Budget, Financial & Performance Manager

Budget, Financial & Performance Manager City of Missouri City - 3.6 Missouri City, TX Job Details Full-time 1 day ago Qualifications Resource allocation Performance dashboard reports Business financial process improvement Finance advising Financial forecasting Managerial strategic planning Strategic management Internal controls Data visualization software proficiency Management Financial model construction Financial model development Government policy analysis Process improvement Financial performance report preparation Finance Master's degree Public Administration Analysis skills Policy & process development Managing budgets in a finance role Presentation skills GAAP Decision making Financial control management Master's degree in finance Accounting and finance experience Accounting standards Certified Public Finance Officer SAP ERP Senior level Financial audit support Leadership Data-driven decision making Communication skills Organizational budget management Financial compliance Excel data analysis Full Job Description JOB Position SummaryPlans, directs, manages, and oversees the City's annual budget process, long-range financial planning, revenue forecasting, and organizational performance management initiatives. Integrates financial analysis with performance metrics to ensure resources are allocated strategically and aligned with City Council priorities and community goals.

This position serves as a key advisor to executive leadership on fiscal sustainability, service delivery efficiency, and policy impact analysis. The Budget, Financial & Performance Manager supervises budget analysts and performance staff and plays a critical role in shaping the City's financial strategy

EXAMPLE OF DUTIES

Budget Strategy & Financial PlanningLead development of the annual operating and capital budgets, including executive recommendations and Council presentation Develop multi-year financial forecasts, revenue projections, and scenario modeling to support long-term sustainability Evaluate fiscal impact of policies, initiatives, and capital investments, including oversight of the CIP Financial Oversight & ReportingMonitor budget-to-actual performance, identifying trends, risks, and opportunities Prepare executive-level financial and performance reports, including support for ACFR and audits Provide analytical support for staffing, service levels, and strategic decision-making Performance, Policy & GovernanceImplement performance-based budgeting, including KPIs, dashboards, and program evaluation Develop and maintain financial policies, ensuring compliance with laws and best practices Strengthen internal controls, transparency, and accountability across the organization Leadership & Organizational EffectivenessLead, develop, and hold accountable budget and performance staff Foster a high-performing, collaborative culture with strong analytical capability Drive cross-department coordination to ensure alignment with City priorities Systems & Process ImprovementOversee budget systems and ERP functionality, including enhancements and integrations Streamline budget development and reporting processes for efficiency and accuracy Leverage data analytics and tools to improve decision support and operational insightKnowledge, Skills & AbilitiesComprehensive knowledge of governmental accounting (GAAP/GASB), municipal budgeting, fund accounting, capital planning, and public-sector financial policy Advanced expertise in financial modeling, multi-year forecasting, revenue analysis, and performance measurement frameworks Strong analytical capability to evaluate complex financial and operational data, conduct cost analysis, and support strategic decision-making Proven leadership and communication skills, including developing staff and presenting complex financial information to executive leadership and City Council Proficiency in ERP systems, Excel, and data visualization tools, with the ability to manage priorities, exercise sound judgment, and maintain confidentiality

SUPPLEMENTAL INFORMATION

Preferred QualificationsMaster's degree in Public Administration, Finance, or related fieldCertified Public Finance Officer (CPFO)Experience in municipal government budgetingExperience with ERP systems (e.g., Tyler Munis, Incode, SAP)Experience preparing or contributing to Distinguished Budget Award submissions