Financial Manager I

A Financial Manager I: Develops, implements, and manages annual operating and capital budgets for the DTS Internal Service Fund aswell as Appropriated Funds. Works with various directors and managers to gather budget requests and ensurealignment with organizational goals. Conducts financial forecasting and analysis to predict future financial performance and identify potential risks andopportunities. Monitors expenditures, revenues, and financial trends. Prepares comprehensive financial reports for managementand stakeholders, highlighting variances and providing recommendations. Oversees the general ledger, accounts payable, accounts receivable, and other fiscal functions. Ensures accurateand timely financial transactions and reconciliations. Supervises and trains financial staff, ensuring adherence to financial policies and procedures. Conductsperformance evaluations and provides professional development opportunities. Analyzes financial data to identify trends, variances, and areas for improvement. Provides insights andrecommendations to support strategic decision-making. Ensures all financial activities comply with federal, state, and local regulations, as well as internal policies andprocedures. Participates in the development and implementation of financial policies and procedures to improve efficiency andeffectiveness of financial operations. Prepares for and assists with internal and external audits, providing necessary documentation and explanations.