JOB SUMMARY: Serves as the chief financial officer for the District managing its budgetary and financial operations; provides direct supervision to Nutrition Services and Information Systems Coordinator.

 

ESSENTIAL DUTIES AND RESPONSIBILITIES:

 

25%     Administer, monitor and analyze district budget

  1. Direct the preparation of the district’s budget including establishing budget assumptions and monitoring changes on an ongoing basis.
  2. Prepare multi-year forecasts of the overall financial condition of the school district and assist the Superintendent in development of short and long term financial plans.
  3. Prepare enrollment and staffing projections.
  4. Prepare capital and long-term facilities maintenance plan with the Director of Operations.

 

25%     Oversee financial activities and programs of the district

  1. Direct financial functions including accounting payable, payroll, accounts receivable, grants, fixed assets, and other activities.
  2. Administer risk and cash management programs.
  3. Assure compliance with school board policies, state and federal laws, and general accounting procedures and principles.
  4. Oversee the annual external financial audit.
  5. Oversee the finances for the FAC Joint Powers agreement with the City of New Prague. Prepare monthly financial reports and attend meetings as needed.
  6. Oversee the financial aspects of the district’s self-insured dental and medical plans.
  7. Work with Human Resources regarding employee benefit plans, unemployment and PFL.

 

10%     Negotiations

  1. Conduct negotiation planning with Human Resources including preparing costing model and calculation of various settlement scenarios.
  2. Work with Human Resources and Superintendent on negotiation strategy.
  3. Attend negotiation meetings.

 

20%     Develop special analysis and coordinate projects supporting administrative and school board decision making

  1. Provide support to the Superintendent for a variety of projects of initiates including financial analysis.
  2. Track benchmarks with comparable and local districts.
  3. Contribute financial data for referendum elections and work to education the public regarding the financial matters of the district.

 

5%       Supervise Nutrition Services and Information Systems Coordinator

  1. Direct and be a resource for the Director of Nutrition Services efforts to provide exceptional nutrition services to the district
  2. Direct the Information Systems Coordinator to ensure key district systems are utilized to their fullest potential and district processes are automated to the extent practical

 

10%     Serve as a member of the Superintendent’s Cabinet

  1. Support the general direction of the Superintendent and Cabinet.
  2. Assist in the implementation of district-wide initiatives.
  3. Participate in councils, committees, and task forces representing the school.
  4. Participate in forming the District’s strategic plan including developing strategy for finance and human resources.

 

5%       Supervise department staff

  1. Recruit, select, assign, supervise, schedule, and evaluate department staff.
  2. Direct training programs for department staff.

 

            Perform other duties as assigned or requested including attending professional development/meetings,

in-services and workshops.

 

 

WORK REQUIREMENTS AND CHARACTERISTICS:

 

Education/Certification/Licensure:

Experience:

 

Essential Knowledge, Skills, and Abilities:

 

Machines, Tools, Equipment, Electronic Devices, and Software:

 

Supervision of Other Employees:

 

Physical Job Requirements:

 

Mental Job Requirements:

 

Working Conditions:

 

This description describes the general nature and work expected of an individual assigned to this position.  Employees may be required to perform other job-related duties as requested by their supervisor.  All requirements are subject to possible modification to reasonably accommodate individuals with a disability.