Position Description Oversee office budget planning, analytics, and problem-solving; conduct analyses to develop recommendations, estimates, and models for new initiatives, staffing, sustainability, etc., as well as identify areas of potential cost savings or revenue increases. Manage approximately $3M in operational expenses and $3M in revenue (including application fees) throughout the annual budget cycle, as well as reallocation of resources to maximize use of restricted and designated funds. Lead annual budget process and operational improvements, devising and implementing recommendations regarding internal procedures, communications, documentation, and role of budget managers. Collaborate on overall office budget to capture historical d