SUMMARY
The position is responsible for assisting with the planning, development, and implementation of the annual and contract budget processes; providing comprehensive and complex analysis and recommendations to senior leadership in support of ongoing improvements to the effectiveness of the Agency’s budgeting and spending processes. Analyzes financial and budget results and prepares budget recommendations, prepares ads hoc, monthly and annual financial summaries reflecting expenditures, budget balances and other fiscal data for departments; coordinates and processes the preparation of grant funding budgets; prepares and maintains complex reports; represents, Controller and CFO in meetings; develops a depth of knowledge in key program areas; and responds to inquiries..
This role reports to the Controller, but works closely with the Chief Financial Officer.
ESSENTIAL DUTIES AND RESPONSIBILITIES
POSITION REQUIREMENTS
PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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