Senior Budget Analyst
CurrentAssists in the development, monitoring and reporting for all assigned capital projects within the Capital Programs department. Serves as a program controls specialist in budget and cost management. Maintains complete and accurate budgets, cash flows, and funding source and expenditure information for capital projects. Monitors and reports on the allocation and use of all capital funds, budgets, and expenditures, serving as a central source for quality capital data, insights and reports. • Maintain and monitor project budgets and expenditures in Capital Management System (CMS)• Review cash flow projections• Work collaboratively with Capital Delivery’s Contract Administration, Change Order Group, and Accounting to more accurately administer work order budgets• Prepare departmental reports, spreadsheets, variance checks for presentations• Assist with the development of the five year Capital Investment Plan and on-going updates as needed• Assist with all data collection, input, and updating for financial, statistical and performance data• Participate in meetings with both internal and external staff regarding all aspects of project budgets, funding and other financial related issues.• Oversees full financial close-out of capital projects in order to avoid inappropriate cost accumulation and stranded funds. Also eliminates wasted efforts in reporting, analysis, and data requests for completed projects.