Supervisor, Toll Forecasting and Business Planning

• Traffic Performance Monitoring and Analysis – Produce in-depth analysis and reporting of traffic levels to understand trends and provide information to executive management for decision-making purposes. This includes but is not limited to daily, weekly, and monthly reports for the Director of TB&T and the Executive Director. Provide traffic volume estimates for inclusion in Press Releases issued by Media Relations. Develop detailed Spring and Fall typical day traffic distribution at each facility. Perform special impact analysis relevant to traffic and toll revenue. Compile traffic information for public posting on the Port Authority website. Respond to requests for traffic data and analysis within PA and externally.

• Transportation Information Resources - Maintain TB&T traffic reporting functions using RTCS (Replacement Toll Collection System) for performance analysis.
• Develop SQL scripts to query toll system database. Monitor issues related to toll system traffic data and CSC (Customer Service Center) transaction processing.
• Streamline and update traffic reports to improve the dissemination of key traffic information as well as organize all traffic files/folders to better ensure accessibility of data and reports.
• Manage traffic database and develop traffic analytics Power BI dashboards for informational and planning purposes for the department.

• Traffic and Toll Revenue Forecast, Reporting and Policy - Develop models to forecast toll revenue on TB&T crossings with a 20-year planning horizon.
• Produce accurate and timely revenue forecast submissions on a quarterly basis based on traffic forecasts and revenue inputs, including talking points. Develop traffic and revenue distributions by time of day, day of week, facility, vehicle type, and payment method.
• Optimize efficiency of toll revenue models and incorporate model changes. Work on projects such as tolling policy to provide insightful analysis to executive management. Work with Planning Department, TB&T staff and other relevant parties on forecast inputs and improvements to the long-range forecast.

• Toll Revenue Performance Monitoring and Analysis - Assess variances in actual toll revenues as compared to plan based on an analysis of recent traffic and financial trends. Estimate monthly toll revenue for the six Port Authority vehicular crossings between New York and New Jersey.
• The estimates are adopted as accruals in the monthly TB&T Budget Performance Report prepared by Revenue Accounting. Produce monthly financial results and detailed variance explanations reported to the CFO.
• Report on toll revenue-related metrics such as E-ZPass participation rates, revenue by facility and average toll by vehicle type.
• Develop ad-hoc reports and presentations; prepare responses to internal and external inquiries.

The Port Authority of New York and New Jersey offers a competitive benefits package and a professional environment that supports development and recognizes achievement. Click here for more information about benefits, our culture, and career development opportunities.

The Port Authority of New York and New Jersey anticipates that the actual salary offered to a successful candidate will depend on aspects such as experience, knowledge, skills, abilities, and internal factors. The expected compensation range for this role is:

Minimum: $ 106,392 Midpoint: $ 138,297 Maximum: $ 170,222

In accordance with Port Authority policy, this position permits employees to work remotely a maximum of one day per week, subject to operational and business needs.