Overview

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

Coordinates the preparation and analysis of the annual business plan, strategic plan, capital plan, and mid-year update for the district. Monitors cost, containment, and control methods, identifies problems, analyzes causes, and establishes implementing plans to correct the problem in order to improve operating costs. Approves and monitors all personnel requisitions to provide head count control. Plans, coordinates, prepares, and presents all capital/program review requests at the capital, program review, and related finance committee meetings, including presentation of all viable alternatives. Instructs line management in the use of economic/financial tools through training seminars or individual training sessions. Provides business impact analysis on proposed programs and systems, ensuring focus on the total corporate imp...