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Hampton Roads Transit is looking for dynamic, customer service oriented, and energetic people to become part of a committed team providing excellent and effective public transportation to the Hampton Roads region. We offer unmatched benefits and competitive wages in a stimulating and rewarding environment.  

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Essential Job Functions:

(Duties listed are not intended to be all inclusive nor to limit duties that might reasonably be assigned)

• Develops budget models for all cost centers including sub-components, using all known factors, both internal and external HRT.  
• Develops guidelines, parameters, schedules, and procedures for actual budget preparation.
• Monitors budget performance.  Develops policies for budget monitoring and control.
• Prepares special management reports for senior administrators.
• Advises senior administrators on general budget performance, alerting special circumstances or concerns. 
• Works directly with senior administrators to resolve budget problems within their domains. 
• Assists administrators in budget preparations and interpretation, providing explanations on specific budget items.
• Provides rationale of budget procedures and policies, offering guidance in planning budget strategies for individual departments and making recommendations to solve special situations
• Makes presentations and participates in meetings of various HRT committees and HRT’s governing board.
• Presents reports and provides interpretive budget analysis for senior management and appropriate HRT committees.
• Monitors budget versus actual figures and works with budget administrators to develop strategies to maximize budget efficiencies.
• Provides supervisory and management oversight for the budget office staff.
• Develops goals and plans strategies for future budgeting   
• Analyze and model union contracts for use in negotiations
• Administers position control, preparing vacancy reports and insuring compliance with budget allocations
• Develop and interpret budgetary policies and practices
• Develop and publish the annual budget report.
• Coordinate and facilitate budget hearings with the organization’s cost centers.
• Serve as the principal liaison between HRT and six municipal government funding localities for budgetary and fiscal issues.
• Provides management with on-going forecasts of operating revenues and expenses, prepares quarterly budget reports.
• Provides analytical support in the review of operations and programs, undertakes special studies.
• Provides management reporting and variance analysis and analyzing expenditure trends.
• Manage records created and received in compliance with the Hampton Roads Transit Records Management Policies and Procedures.
• Prepare and/or coordinate with other departments any documentation required in support of the FTA triennial reviews, drug and alcohol audits, independent audits, state audits, EEO Program audit, etc.
• All other duties as assigned.

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HRT is proud to be an Equal Opportunity Employer. If you need reasonable accommodations to complete the HRT employment application and/or the interview, contact HRT Human Resources at (757) 222-6000 or email [email protected].