Director, Budget and Performance Analytics

The Director of Budget and Performance Analytics leads the planning, administration, quality management and output of the Operating and Capital Budget teams, as well as the Contract Strategy & Performance Analytics team.  The Director develops and presents the Operating and Capital Budgets on annual basis, ensuring the budgets and financial processes align with organizational financial goals and objectives. The Director monitors the performance compared to plan on an ongoing basis and works with the departments to ensure the accuracy of the expenses, to report on variances and to ensure the department is within budget. In addition to the development of the annual Operating Budget, the...