SUMMARY Assists in administering the total College-wide operating budget, including variance analyses, revenue and expenditure forecasting, and provides support to those responsible for budget preparation and administration. ESSENTIAL FUNCTIONS Prepares and reconciles the fiscal year budget and integrates the final budget into the financial reporting systems Analyzes variances, forecasts revenue and expenditures, and develops custom reports to assist those responsible for budget preparation and administration Assists in the process of consolidating the annual operating budget Prepares required budget reports for internal and external entities Provides training and/or training support to Budget Unit Leaders (BUL), budget coordinators and others responsible for budget preparation and administration in such areas as Banner Finance functionality, report generation, budget analysis, budget preparation, financial proposal development, financial policies and procedures, etc. Assists and supports periodic site budget meetings to ensure on-going budget reviews and planning while providing a proactive approach to problem resolution and information sharing to promote self-service Participates in, and provides project support for feasibility studies, process improvements/re-engineering and achieving executive management strategic objectives, benchmarking, strategic planning development and measurement of key performance indicators Perform other duties as assigned