in Coconino County, AZ
Job Description
Under general supervision performs work of considerable difficulty in the management of the County's budget; performs related work as assigned.
Typical Duties
Prepares short and long-term revenue and expenditure forecasts
Prepares and reviews multiyear financial plans, including capital improvement plans, and makes recommendations about available funding
Develops, proposes, and monitors compliance with financial policies
Reviews departmental budget requests (on and off cycle)
Assists with the preparation of the annual budget proposal to the Board of Supervisors
Monitors departmental budget execution
Ensures compliance with various Federal, State, and other reporting deadlines and requirements
Participates in the County’s financial planning process
Leads the preparation of the tentative and adopted budgets for the County and Special Districts
Prepares and may present other budget reports to the Board of Supervisors, including financial updates
Manages the development and adoption of the County’s cost allocation and user fee schedules
Manages the development and administration of the budget
Analyzes the financial impact of legislative issues
Assists with the administration of Countywide position control program
Conducts internal performance management audits
Assists departments with the development of performance measures and benchmarks
Monitors and assesses the fiscal impact of state and federal policies and actions
Supervises, trains, and evaluates assigned staff
Essential functions of the position include: sitting; working with and around others; repetitive motion (hand/wrist-elbow/shoulder) and vision acuity (near) for computer work; and hearing and speech for ordinary conversation.
