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Manager, Budgets and Financial Analysis
1. Provide leadership and strategic direction in development and modification of department's financial and administrative policies and procedures as well as to the business office staff and all daily financial activities of the department. 2. Develop and maintain department-wide forecast model as well as short term and long-term programmatic financial business plans. 3. Develop and disseminate straightforward and comprehensive financial reports and facilitate units in financial and business planning with a goal of maximizing revenues and minimizing costs. 4. Identify and monitor external and internal factors influencing the organization's mission and goals. Plans for financial and non-financial resources required for the organization to achieve its goals. 5. Collaborate with budget
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