The Senior Analyst in Operations & Finance Planning performs as lead support to the Director, Operations Planning and Development on all aspects of financial and budget forecasting, the annual budget and Operations planning.
They assist in development and implementation of annual budgets and multi-year plans for Operations divisions (Transportation, Maintenance, and Chief Operating Officer). The Senior Analyst serves as liaison between Operations and Finance and Administrative Services Divisions. This position conducts scenario analyses for the annual budget, annual financial forecast, capital improvement program and Transportation and Maintenance plans.
The Senior Analyst, Operations & Finance Planning coordinates and maintains short and long range operations plans. They provide technical expertise in Oracle data mining and SQL report development for Operations Planning and Development department. The Senior Analyst is also responsible for accurate forecasting, budgeting, report writing and communication of information.
Ensure a commitment to safety through consistent and professional behaviors in performance of job requirements that demonstrate safety is a fundamental value that guides all aspects of our work. Perform related duties as required.
Serve as a good steward of TriMet by regularly utilizing our transit system to maintain a strong and current understanding of customers’ experiences and of TriMet’s product and service offerings.
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