Job Description

Essential Functions

:
  • Prepare, monitor and report results from budget operations
  • Input, maintain and report on expense and capital budget activities
  • Prepare and maintain budget worksheets for budgets within IT
  • Investigate and correct errors (e.g., incorrect charges) to IT Cost Control Center (CCC) accounting
  • Prepare and deliver monthly budget reports, including budget variances and budget re-forecasting
  • Maintain records of budgeting activities
  • Develop special purpose worksheets to fulfill requests for budget analysis
  • Develop ad hoc and/or complex reports of the budget in response to special requests
  • Investigate, recommend and implement improvements and cost saving ideas related to the budget process
  • Frequent use and application of technical principles, theories, concepts and techniques. (Ex.: Run monthly standards while also completing ad hoc budget analysis and reporting)
  • Provides s...

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