Financial Management & Budget Oversight

Maintain budget tracking for capital and renovation projects, ensuring accurate reconciliation of costs.
Conduct budget vs. actual analysis, identifying cost variances and ensuring financial compliance.
Process requisitions, purchase orders, and invoice reconciliation to ensure timely and accurate payments.
Support the preparation of the annual and mid-year capital budgets, including financial forecasting.
Assist in developing and updating the 20-year Capital Plan, managing a projected budget of approximately $80 million.
Prepare cash flow Analysis for all projects and track actuals accordingly.

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