Description

The purpose of this job is to assist in the preparation, development, and analysis of departmental budgets assigned to determine the accuracy and impact of budget requests. This class works independently, under limited supervision, reporting major activities through periodic meetings.

• Coordinates the development of the annual operating budget by advising departments in the preparation and submission of their respective budget requests in conformity with county requirements and management expectations. Provide complex budget analyses and recommendations.
• Manages the implementation of the budget through collaborative efforts with departments, including budget adjustments/revisions throughout the fiscal year.
• Develops productive relationships with departments and advises/guides them on current and future special projects, personnel issues, multi-year planning, budget forecasting, and process improvements.
• Supervises and participates in specific research and related projects at the request of county management. Prepares policy/process/financial analyses, benchmarking information, and responds to other requests for information from the budget director/management.
• Conducts data analyses using Power BI, Microsoft Excel, SAP and other analytical tools.
• Serves as a primary contact for internal service department-related needs and information.
• Supports and provides for information requests from Board, management, and departments as needed.