Description Performs as lead support to Director, Operations Planning and Development on all aspects of financial and budget forecasting, the annual budget and Operations planning. Assist in development and implementation of annual budgets and multi-year plans for Operations divisions (Transportation, Maintenance, and Chief Operating Officer). Serves as liaison between Operations and Finance and Administrative Services Divisions. Conducts scenario analyses for the annual budget, annual financial forecast, capital improvement program and Transportation and Maintenance plans. Coordinates and maintain short and long range operations plans. Provides technical expertise in Oracle data mining and SQL report development for Operations Planning and Development
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