IT PROGRAMS BUDGET MANAGER
Core
Manage the Information Technology Services (ITS) expense and capital budgets, including agencywide contracts for temp staff and language translation, for the NYC Department of Social Services.
Role type
IT Programs Budget Manager (Budget Analyst)
Builds
Fiscal plans, budget modifications, and expenditure reports for a $10.6 billion agency.
Domain
Public sector / Municipal government finance
Deliverable
dashboards & analysis
Required skills
Budget planning and monitoring, fiscal request evaluation, contract and procurement review, financial reporting, liaison with oversight agencies, budget exercise support
Preferred skills
Experience with insourcing/outsourcing decisions, audit response support
Technologies
City Financial Management System
Responsibilities
Oversee Expense and Capital budgets for ITS and AOTPS contracts; Review and evaluate fiscal requests and proposals; Assess and monitor budgets for resource proposals; Review, coordinate, and process contract and procurement actions; Prepare and enter budget modifications and run reports; Serve as liaison to Mayor's Office of Management & Budget and other oversight agencies; Assist with major budget exercises (November Plan, Preliminary, Executive, Adopted); Advise senior management on financial plan changes and expenditure trends