This position reports to the AVC of Budget and Planning. The primary purpose of this position is to lead a team of budget professionals in developing budget modules, identifying and implementing operational efficiency opportunities. This includes managing, supervising and interpreting and establishing guidelines, parameters, schedules and procedures for budget preparation. This position will develop policies for budget monitoring and control; presenting reports and interpretive budget analysis for senior management; and serving as a consultant to support individual administrators in the strategic management of their departmental resources. This will includes establishing new budgets for new programs and monitoring of on-going budgets. Monitor revenues and expenditures throughout the fiscal year and directly manage related activities during year-end closing. This position will continually assess and make recommendations to the AVC of Budget and Planning regarding efficiency and effectiveness of business processes and make recommendations for improvement. They will also assist in analyzing and evaluating new programs and their related budget impacts.