What is the Opportunity?
Reporting to the Chief Financial Officer, the Manager, Financial Planning and Budgets plays a pivotal role in shaping the City’s fiscal future. This is a senior leadership position responsible for guiding corporate budgeting, long-term financial planning, and transparent reporting that supports Council’s vision for a financially sustainable city.
You will oversee the development and delivery of the City’s $130+ million operating budget, $330+ million 10-year capital plan, and long-term reserve and debt strategies. From championing innovative budgeting practices to ensuring clear, accessible financial information for Council, staff, and the community, you will be at the center of decision-making that impacts every corner of Leduc.
Working closely with Executive, Directors, and cross-department teams, you’ll provide trusted financial advice, foster a culture of collaboration, and lead a high-performing team committed to delivering accurate, timely, and strategic budget insights. If you’re a CPA with a passion for public service, fiscal sustainability, and empowering others through financial knowledge, this is your chance to make a lasting impact.
What will you do?
As the Manager, Financial Planning and Budgets, you’ll lead the City’s budgeting and financial planning efforts, ensuring resources are used strategically to support our community’s growth and sustainability. Key responsibilities include:
- Lead the preparation, analysis, and continual enhancement of the City’s multi-year operating, capital, and utility budgets
- Develop, implement, and maintain policies and strategies that promote long-term fiscal sustainability, including reserve, debt management, investment, and grant policies
- Partner with senior leadership to align budget proposals with strategic priorities, ensuring fairness, compliance, and community benefit
- Present budget analysis and recommendations to Executive and Council in clear, compelling formats tailored to diverse audiences
- Manage corporate fiscal forecasting, ensuring resources are allocated effectively and in alignment with strategic goals
- Oversee the administration and reporting of all operating and capital grants received by the city
- Provide expert financial guidance to non-financial leaders, translating complex data into actionable insights
- Foster a culture of continuous improvement by streamlining budget processes, implementing best practices, and optimizing timelines
- Lead, mentor, and inspire the Financial Planning and Budgets team, supporting professional growth and high-quality service delivery
