Reports to the Budget Manager and is responsible for assisting in the planning, coordination, development, and monitoring of the College''s budget.
Performs budget and financial analysis by demonstrating ability to extract, research, investigate, analyze, evaluate data; recommend necessary changes.Responsible for reviewing operating budgets in order to analyze trends affecting budget needs.Provides daily support regarding budgetary policies, procedures, and maintenance of departmental budgets. Responds to budget concerns from departments, researching root cause of discrepancy and work with appropriate department(s) to refine processes to prevent similar issues.Processes budget adjustment entries.Provides technical assistance in the development and submission of annual budgets.Works with accounting team to ensure accurate financial reporting. Assists in the development of training materials (process flow charts, job aids, and other resources for budget officers.Assists in the preparation of the annual budget publications.Assists in the preparation of various reports and presentations for Budget Officers, Administrators and Board of Trustees. Designs and provides ad hoc analyses proactively and upon request.Performs other duties as assigned within the scope of the position.