This position is responsible for the ongoing day-to-day operations of the Budget Department of the College which includes directing the forecasting, production, presentation, establishment, administration and reporting of the District budget and leading and preparing the necessary analyses to complete this task. These duties are to be accomplished in accordance and compliance with current business management concepts, processes and principles; Wisconsin statutes, administrative code and policies; and other applicable laws and regulations. The position will coordinate with the District controller on the preparation of financial statements and reports, including the CAFR. The position will build relationships with budget managers across the College to ensure that budget processes are understood and followed. This position will work closely with the College executive team to provide fiscal analyses regarding the effects of internal College initiatives and external legislative proposals to the Districts budget. The position reports to the Senior Executive/Special Assistant to the President.