Financial Reporting & Analysis Manager

• Analyzes fiscal history performance and determines recommendations for future fiscal performance and resource allocations.

• Function as budgetary point person, representing the Budget Director in initiatives that have system-wide impact.

• Key member of the ANR Recharge Rate Policy and Review Committee providing initial review of rate proposals from ANR units and makes recommendations for policy revisions.

• Provides analytical support for budget, financial and resource deployment strategies dealing directly with County Directors, Program Directors, Campus Deans, Administrative and Executive Leadership.

• Performs financial or resource research and studies for internal department and external constituents.

• Evaluates current business processes and make recommendations for process improvements to Budget Call, annual Budget Schedules, permanent budget modeling, reconciliation, and reporting.

Back to RPM home page