Principal Budget Analyst - Operating Budget Coordinator

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Distinguishing Features of Work

The Operating Budget Coordinator oversees the production of the annual budget. This includes intermediate materials that are provided to senior-level staff during the budget process, the proposed budget, which is presented in July, and the adopted budget. The Operating Budget Coordinator's primary responsibility it to ensure the accuracy and completeness of operating budgets. Activities that support that goal include peer reviews, collaboration with departments, reconciliation to quarterly and annual financial statements, and variance reviews each month. This position coordinates the development of five-year projections for non-taxing funds. Additionally, the Operating Budget Coordinator plays a key role in year-end closing and quarterly projections. Special projects are planned, conducted, and reported, often with very limited direction. Work is directed and reviewed through the establishment of goals and subsequent evaluation of progress toward goal attainment.