BOB- Director of Expense Budget

Requirements

• Developing, planning, monitoring, and evaluating all facets of the expense budget, including revenue and grant budgets
• Directing the development and oversight of Personnel Services and Other Than Personal Services budgets
• Maintaining the Division's budget reconciliations and leading the Division's participation in the quarterly financial development plan
• Overseeing the day-to-day operations of the Expense Unit, including launching purchase orders and creating requisitions in FMS
• Monitoring and analyzing PS and OTPS budgets, ensuring alignment with financial plan targets and identifying variances, risks, and reallocation opportunities
• Providing guidance to staff and overseeing the accuracy of all financial transactions and submissions in FMS and related systems
• Submitting budget modifications from staff to Financial Management and Analysis Subdivision
• Developing and presenting budget narratives, justifications, and supporting analyses for executive review and submission through DOT's Budget Office
• Overseeing budget forecasting and spending plan development, including multi-year projections and trend analysis to support sound fiscal planning
• Representing the Division at Agency internal meetings regarding budget-related matters
• Ensuring compliance with City budgeting policies, DOT financial management guidelines, and fiscal accountability standards