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Manager Budget and Finance
Position SummaryThis position oversees the coordination and preparation of the annual operating budget, including the preparation of ongoing and ad hoc financial reports to monitor actual results against budget, productivity reporting, and ad hoc financial requests. This position provides support for management review of departmental productivity, as well as review of monthly operating variances and budget to actual comparison with assigned departmental leaders. This position also manages, evaluates, guides and supports budget/financial and productivity personnel.
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