• Perform complex financial analysis, using statistical and accounting techniques to evaluate options and alternatives for cost-benefit and quantitative analysis. 
• Design processes to enhance cohesion, collaboration and knowledge-sharing across Finance and all Agencies and Departments served.
• Under the Manager of Treasury’s guidance, develop or assist in the creation or improvement of various forecasting models. Perform scenario analysis given various financial and operational inputs. 

• Identify opportunities for improvement and efficiency and drive alignment for key planning responsibilities.

• Assist in developing current and future funding needs for the Capital Improvement Program (CIP).
• Drive development of models to analyze trends and recommend strategic actions. 
• Prepare executive-level strategic financial reporting to various public transit programs with executive summaries, highlights, insights, and recommendations on financial and operating outlook and performance. 
• System administrator of all agencies bank accounts

Examples of Essential Duties:

• Lead financial forecasting, long-term financial projections, and month end close for effective decision support and strategic financial reporting. 
• Support Treasury processes including revenue and expenditure forecasting in partnership with cross-functional teams at various levels of organization. 
• Consult with staff, external consultants, and the public to gather and provide information.  
• Collaborate with various departments (planning, operations, IT, communications, etc.) to provide financial guidance and support strategic initiatives. 
• Present financial findings and recommendations to senior management, the Board, and regional stakeholders, as needed.
• Provide analysis and support for special projects and ad hoc assignments.  

• Compile financial forecasting models for operating and capital programs with recommendations. 
• Conduct complex scenario analysis for labor compensation studies to assess financial impact and sensitivity, partnering with cross-functional teams to develop strategies for financial sustainability and labor market competitiveness.
• Lead cost/benefit analyses and deliver strategic recommendations to optimize resource allocation and drive financial decisions.
• Assist with preparing financial reports and presentations with clear, strategic insights and impactful visualizations for Executive Leadership, the Board of Directors, and other stakeholders.

• Evaluate and propose improvements to financials, data collection process, and reporting.
• May supervise the work of more junior Treasury staff.
• Perform all job duties and responsibilities in a safe manner to protect oneself, fellow employees, and the public from injury or harm. Promote safety awareness and follow safety procedures in an effort to reduce or eliminate accidents.
• Perform other duties as assigned.