Agency Budget Director
Current• Manage: Financial Planning & Analysis; Fiscal Reporting; and Rates, Forecast, Analysis & Operating Budget• Direct the development of agency’s biennial operating and capital budget• Manage financial reporting, analysis, and agency performance• Strategize and develop solutions to address potential fiscal and policy risks impacting the agency• Responsible for fiscal legislative activities, including coordinate with Governor’s Office and Minnesota Management and Budget, testify at the Legislature, oversight of agency fiscal notes, and ensure budgetary consideration is taken for legislation • Oversee revenue forecasting for six fund statements and prepare annual forecast reports• Manage agency’s Resource Investment Committee• Direct the agency’s budget structure, function, and interrelationship required to develop operation and program solutions• Lead and instruct agency training courses on budget and legislative process