Analyst - Department of Citywide Administrative Services (DCAS)
Core
Prepare annual expense and capital budgets, four-year financial plans, and Certificates to Proceed for over 30 NYC agencies; monitor expenditures, revenues, and contract performance.
Role type
Senior IC budget analyst (public sector)
Builds
Annual expense and capital budgets, four-year financial plans, Certificates to Proceed
Domain
Public sector finance / municipal budgeting
Required skills
quantitative and qualitative analysis, budgetary planning, financial analysis, statistical analysis, cost-effectiveness evaluation, contract review, data set analysis using Excel
Preferred skills
research and analytical skills, Microsoft Excel proficiency (VLOOKUP/XLOOKUP, pivot tables, advanced formulas), knowledge of NYC government, multi-project management, information synthesis
Technologies
Microsoft Excel
Responsibilities
Prepare annual expense and capital budgets and four-year financial plans; Review agency budget submissions related to savings proposals and operations; Develop options and make recommendations for reducing departmental budgets based on statistical analyses; Monitor and review agency revenue receivables; Prepare, administer, and maintain budgetary controls and monitor agency expenditures and revenues; Review, monitor, and evaluate agency-held contracts; Monitor and expedite the progress of budget modifications and other technical exercises; Monitor the performance and status of agency projects
Seniority
Senior, hands-on IC