Monitors budget activities and assists with budget preparation and performs complex budget/resource forecasting and reporting for the Project Finance and Toll Operations Division. Work involves compiling, reviewing, analyzing and evaluating budget and financial data; preparing reports and responding to inquiries; analyzing expenditures, revenues, and process effectiveness to develop and run scenarios for administrative planning purposes. Work requires contact with other governmental officials. Employees at this level establish their own work plan and priorities to meet set objectives. Issues are rarely referred to the supervisor but are handled at the occurrence.Essential Duties:Prepares correspondence to the Legislative Budget Board.Prepares legislative Appropriations Requests, troubleshoots PeopleSoft discrepancies, and monitors budgets within area of responsibility.Serves as a resource for complex questions; presenting workflow and operational updates to the supervisor/manager.Manages and monitors budget activities, coordinates budget preparation, analyzes trends and performs budget forecasting/projections.Compiles, reviews, analyzes, and evaluates financial data; prepares monthly/ad hoc reports and responds to inquiries.Compiles data for upcoming fiscal year budget requests and/or financial and special reports.Researches historical financial information.Reviews requests for resource reallocations, evaluates justifications, recommends actions and submits Additional Funding and Budget Requests.Assists in debt financing activities.
