• Provides leadership, oversight, and responsibility for coordination, development, and delivery of capital and operating budgets • Responsible for overall management and direction of the capital review and approval process inclusive of project analysis • Develops and implements a system wide financial forecasting strategy and collaborates with senior leadership • Assures financial forecasting tools used are accurate, complete, optimized and contemporary • Responsible for the development of the Enterprise long range financial plan inclusive of assumption development, performance targeting, sources and uses • Lead financial modeling and scenario planning to support strategic initiatives and investment decisions