Fiscal Management Analyst
• Managing the Finance General Department's $343 million operating budget• Preparing analysis and reports for Executive Leadership summarizing financial impacts to the General Fund and other centrally-managed funds• Leading multiple budget processes including the development of tools and training materials for use by analysts, managers, and departments• Updating and implementing central rates and inflationary cost adjustments across City departments• Analyzing confidential costing data in support of labor relations, modeling negotiation scenarios for the CBO Director, and updating City planning reserves for 34 funds• Adjusting priorities and workload in response to new executive priorities and emerging needs