Division Budget Manager jobs in Jefferson City, MO

Division Budget Manager directs and controls the budget and financial forecasting activities for a division, product, or business line. Leads the budgeting process for annual, quarterly, and monthly budget development. Being a Division Budget Manager develops budgetary policies and guidelines to optimize the budget. Incorporates past financial results into budget development. Additionally, Division Budget Manager monitors and analyzes performance against budgets. Implements tools and reporting used for planning, forecasting, monitoring, and decision support. May require a MBA. Typically reports to a director. The Division Budget Manager typically manages through subordinate managers and professionals in larger groups of moderate complexity. Provides input to strategic decisions that affect the functional area of responsibility. May give input into developing the budget. To be a Division Budget Manager typically requires 3+ years of managerial experience. Capable of resolving escalated issues arising from operations and requiring coordination with other departments. (Copyright 2024 Salary.com)

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Senior Manager, Budget
  • St. Louis Community College
  • Bridgeton, MO FULL_TIME
  • Title: Senior Manager, Budget

    Employee Classification: Professional 52 Wks Non-Unit

    Department: Vice Chancellor for Finance

    Salary Range: $79,631

    Who we are:

    We are not-for-profit: St. Louis Community college (STLCC) is a non-profit institution dedicated to empowering students, expanding minds, and changing lives. Employees are committed to strengthening the St. Louis community with inclusive and transformative education.

    We are a respected employer: For 60 years, STLCC has served the St. Louis community, expanding to 4 main campuses, 2 education centers, 2 workforce training centers, and 5 centers of excellence. More than one-half of the households in St. Louis have at least one member who has taken classes at STLCC.

    We make an impact in the community: Through credit courses, continuing education, and workforce development programs, STLCC annually serves nearly 69,000 students. More than 80% of career and technical graduates employed in their fields or continue their education at four-year institutions within six months of graduation. STLCC sends more transfer students to Missouri's four-year colleges/universities than anyone else.

    We value Diversity, equity & inclusion: STLCC is committed to fostering an atmosphere of appreciation for all people, regardless of race, color, creed, religion, sex, sexual orientation, gender identity and expression, national origin, ancestry, age, disability, genetic information, veteran status, or class.

    What you get:

    Benefits package [for full-time employees]: STLCC offers one of the best benefit packages in the St. Louis area. As a STLCC employee you will have access to a 100% match on your contribution to retirement, two health insurance plans options that are no cost to the employee - including an HSA option, low-cost life insurance with a 3x salary benefit, and other low-cost benefits including dental, vision, AD&D, ST LT disability insurance.

    Opportunity to grow: Over half of our employees have served the college for more than 12 years, exploring different career paths and advancing to higher level positions.

    Education & training opportunities: STLCC offers tuition waivers for employees [full-time and part-time] their dependents. Full-time employees can take advantage of tuition reimbursement for other institutions after just 6 months of service, and an annual professional development allotment.

    Work/life balance: Full-time STLCC employees have access to a generous time off package, including holidays, vacation, personal days, medical leave, and other leave options. Our holiday schedule even includes a paid winter holiday at the end of the calendar year.

    Commitment to wellness: STLCC HR boasts a dedicated health and wellness specialist who is enthusiastic about creating a culture of wellness throughout the College. With access to college wellness vendors, employees are educated, motivated, and rewarded for healthy behaviors. STLCC employees and anyone living in their household also have access to an employee assistance program (EAP) that can help them with virtually any life need.

    The basics of this position:

    Directs the development and management of college budgets including determination of available resources and allocations. Presents budget for Board approval. Monitors budgets to ensure good financial management and compliance. Performs normal supervisory functions.

    What you'll do:

    • * Formulates procedures for the compilation and analysis of various budget proposals.
      * Develops estimates of budgetary resources and anticipated operating levels. Stays up to date on items with a potentially large budgetary impact such as employee benefits, state appropriations, etc.
      * Provides required financial and statistical information for the planning process. Maintains historical records to provide basis for evaluation.
      * Coordinates the budget development process in line with strategic goals and objectives.
      * Provides cost/benefit analyses of budget alternatives.
      * Develops primary financial information for unit negotiations. Provides analysis on unit proposals.
      * Reviews budget proposals and transfers for compliance with existing guidelines and budget policy.
      * Develops consolidated budgets for presentations to various review and approval authorities, including the Leadership team and the Board of Trustees.
      * Monitors budgets and prepares reports on status of actual versus budget.
      * Reviews and presents for approval all proposed modifications to the budgets.
      * Works with the Business Managers in developing budgets and providing information to department managers relating to approved budgets and related expenditures.
      * In conjunction with Human Resources, establish new positions that have been approved in the budget.
      * Review job vacancy postings for budget availability. Monitor full-time position budgets for adherence to budget and adjust for new employees as necessary.
      * Performs normal supervisory duties such as training, instruction, assignment of work and evaluation of job performance.
      * Participates in the College annual external audit and audits by granting entities.
      * Responds to State requests for information and analysis.
      * Responds to accreditation reviews and provides appropriate analysis for accrediting bodies.
      * Presents budget and development process in informational sessions such as board meetings, new employee orientation, service week, etc.
      * Uses data and business intelligence tools for research and ad-hoc reporting.
      * Serves finance subject matter expert on committees or negotiation teams as assigned.
      * Performs other job related duties as assigned.

    Education, experience, and other requirements:

    Master's degree or equivalent and over seven years of relevant full-time experience.

    Preferred Qualifications:

     

  • 18 Days Ago

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Damage Manager
  • Avis Budget Group
  • Saint Louis, MO FULL_TIME
  • Description Here at Avis Budget Group we're more than just rentals—although over 70 years of experience and 11,000 locations in 180 countries has taught us a thing or two about that. We’re shaping the...
  • 4 Days Ago

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Operations Manager- Entry Level
  • Avis Budget Group
  • St. Louis, MO FULL_TIME
  • Operations Manager- Entry Level Salary: $50,000/yr Company Vehicle (Gas, Insurance, Maintenance Included) Are you driven by a passion for customer satisfaction? Do you thrive in a fast-paced, high-pre...
  • Just Posted

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Manager M&D City III
  • Avis Budget Group
  • Saint Louis, MO FULL_TIME
  • Description Here at Avis Budget Group we're more than just rentals—although over 70 years of experience and 11,000 locations in 180 countries has taught us a thing or two about that. We’re shaping the...
  • 5 Days Ago

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Sales Performance Manager
  • Avis Budget Group
  • Saint Louis, MO FULL_TIME
  • Description Here at Avis Budget Group we're more than just rentals—although over 70 years of experience and 11,000 locations in 180 countries has taught us a thing or two about that. We’re shaping the...
  • 12 Days Ago

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Exterior Division Manager
  • Paul Davis Restoration of Southeast St. Louis, MO
  • Herculaneum, MO FULL_TIME
  • Reports To: General Manager or Owner What does an Exterior Division Manager with Paul Davis do? Manage exterior projects from initial call to completion of the project. Meet with Homewowner and adjust...
  • 20 Days Ago

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0 Division Budget Manager jobs found in Jefferson City, MO area

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Entry Level Sales Manager
  • Globe Life American Income Division: Moore Organization
  • Columbia, MO
  • Job description Exciting Opportunity: Entry-Level Sales Manager - Work Remotely with Flexibility! Are you eager to kicks...
  • 3/28/2024 12:00:00 AM

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Assistant Community Manager - Grayson Cottages
  • Asset Living
  • Columbia, MO
  • Company Overview Asset Living is a third-party management firm and a proven partner in fostering thriving communities na...
  • 3/27/2024 12:00:00 AM

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JOB: Executive Director, Missouri Lottery
  • Careerbuilder
  • Jefferson City, MO
  • Date: June 23, 2022 Applications must be received by: July 21, 2022 Title: Executive Director Location: Jefferson City, ...
  • 3/26/2024 12:00:00 AM

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EXECUTIVE DIRECTOR OF FIELDS OPERATIONS
  • Careerbuilder
  • California, MO
  • YOU MUST BE PERMANENT IN THE ADMINISTRATIVE DIRECTOR OF SOCIAL SERVICE CIVIL SERVICE TITLE, PERMANENT IN A COMPARIBLE TI...
  • 3/26/2024 12:00:00 AM

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EXECUTIVE DIRECTOR OF RECAPTURING ENROLLMENT
  • Careerbuilder
  • California, MO
  • EXECUTIVE DIRECTOR OF RECAPTURING ENROLLMENT Posted on Feb 19, 2022 Apply for this job your email: upload resume: Profil...
  • 3/26/2024 12:00:00 AM

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Unique Assets Team Leader Trust Services
  • EDWARD JONES
  • Jefferson City, MO
  • Join a financial services firm where your contributions are valued. Edward Jones is a Fortune 500 company where people c...
  • 3/25/2024 12:00:00 AM

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Team Leader, Biochemistry
  • eurofinsfoodtesting.com
  • Columbia, MO
  • **Team Leader, Biochemistry** * Columbia, MO, USA * Full-time **Company Description** **Eurofins Scientific is an intern...
  • 3/24/2024 12:00:00 AM

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Supervisor (Team Leader), Biochemistry
  • Eurofins
  • Columbia, MO
  • **Supervisor (Team Leader), Biochemistry** * Columbia, MO, USA * Full-time **Company Description** **Eurofins Scientific...
  • 3/24/2024 12:00:00 AM

Jefferson City, officially the city of Jefferson and informally Jeff, is the capital of the U.S. state of Missouri and the 15th most populous city in the state. It is also the county seat of Cole County and the principal city of the Jefferson City Metropolitan Statistical Area, the second-most-populous metropolitan area in Mid-Missouri and fifth-largest in the state. Most of the city is in Cole County, with a small northern section extending into Callaway County. Jefferson City is named for Thomas Jefferson, the third president of the United States. The city won a 2013 essay contest sponsored ...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Division Budget Manager jobs
$151,179 to $209,594
Jefferson City, Missouri area prices
were up 0.7% from a year ago

Division Budget Manager in Dayton, OH
A Monthly Revenue and Expenditure Report is also presented to Mayor and Council that provides a budget to actual comparison of revenues through the prior month.
December 23, 2019
Division Budget Manager in Wichita Falls, TX
In addition, the Budget Office prepares the annual operating and capital budgets for submission by the City Manager to the City Council.
December 08, 2019
Division Budget Manager in Tampa, FL
The Budgeting Division is responsible for the effective planning, preparation, control, and execution of the Annual Operating Budgets for the General Fund and the many special funds of the City-Parish.
January 08, 2020