BUDGET ANALYST
Core
Manage the NYC DEP's $1.6 billion expense budget, conduct budget and program analyses, and coordinate financial matters with oversight agencies like OMB.
Role type
Senior IC budget analyst (public sector)
Builds
Annual budget submissions, variance reports, funding plans, and grant applications for municipal water and wastewater services
Domain
Public sector finance / Municipal utility management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
budget administration, financial analysis, operations research, program evaluation, fiscal management, position classification, labor relations, economic planning, social services program planning/evaluation, grant application preparation
Preferred skills
knowledge of City of New York's Financial Management System (FMS), Microsoft Office suite
Technologies
FMS, Microsoft Office
Responsibilities
Oversee expense budget and conduct analyses, compile funding requests and cost reduction proposals, perform daily budget modifications and variance reports, provide recommendations on funding for procurements, maintain position schedules, coordinate with operating bureaus and oversight bodies, assist in preparing grant applications and operating procedures, liaise with OMB and City Council, perform special projects
Seniority
Senior, hands-on IC