Summary As the Budget Analyst you will play a key role in supporting the development, preparation, processes, and monitoring of all aspects of the annual operating and capital budget (totaling over $700M) and 5-year plans.  You will collaborate with cross-functional teams to ensure seamless gathering of budgetary information, forecasting of expenditures and revenues, and preparing financial reports.   You will also review monthly financials, investigate variances, and prepare informative explanations of financial trends; make recommendations to the Budget Supervisor and/or Divisional Leadership based on financial performance, and serve as the budget coordinator for various divisions. This role requires a detail-oriented individual who