To provide business planning, operations analysis, and cost control for management to effect the achievement of corporate objectives.

Responsibilities

• Coordinate the preparation and analysis of the annual business plan, strategic plan, capital plan, and mid‑year update for the district.
• Monitor cost, containment, and control methods, identify problems, analyze causes, and establish implementing plans to correct problems in order to improve operating costs.
• Approve and monitor all personnel requisitions to provide head‑count control.
• Plan, coordinate, prepare, and present all capital/program review requests at the capital, program review, and related finance committee meetings, including presentation of all viable alternatives.
• Instruct line management in the use of economic/financial tools through training seminars or individual training sessions.
• Provide business impact analysis on proposed programs and sy...