Description
Lead the organization’s budgeting process, ensuring accurate estimates, compliance with policies and regulations, and alignment with strategic priorities. Analyze budget and accounting reports to control expenditures and inform financial decisions.
- • Present and defend proposed budgets to executives, boards, and fund-granting authorities.
- • Oversee and analyze monthly departmental budget and accounting reports to maintain expenditure controls.
- • Direct the preparation of regular and ad hoc budget reports for leadership.
- • Consult with program and department managers to align budget adjustments with program changes.
- • Align program appropriations with enterprise budgets and contingency funding requirements.
- • Provide advice and technical assistance on cost analysis, fiscal allocation, and budget preparation.
- • Summarize budgets and recommend approval or denial of funding requests.
- • Identify opportunities to improve efficiency and optimize resource utilization.
- • Review operating budgets to assess trends affecting budget needs.
- • Verify budget estimates for completeness, accuracy, and compliance with procedures and regulations.
- • Perform cost-benefit analyses to evaluate programs, funding requests, and financing options.
- • Interpret budget directives and establish procedures to implement them.
- • Compile and analyze financial records to determine resources required to implement programs.
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Tasks & skills:
O*NET occupational data (work activities, skills, knowledge).
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Last reviewed: Jan 2026
