Junior Capital Budget Analyst
Core
Support the NYC Department of Design and Construction in managing the agency's capital budget, preparing submissions to the Office of Management and Budget (OMB), and ensuring project scopes align with capital eligibility requirements.
Role type
Junior Capital Budget Analyst
Builds
Budget submissions, Certificate to Proceed (CP) documents, and capital commitment plans for municipal infrastructure projects.
Domain
Public sector finance / Municipal capital planning
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Capital budget forecasting, Financial Management System (FMS) proficiency, Certificate to Proceed (CP) preparation, project tracking system management, budget code modification, change order forecasting.
Preferred skills
None stated
Technologies
FMS, PIMS, Benchmark, PDMS
Responsibilities
Update capital forecasts in FMS; forecast projected task orders and change orders; modify the Capital Plan based on cost estimates; track commitment plan projects against fiscal year targets; prepare Budget Code Modifications; create Fixed Asset Intent and Commodity Requisition documents; review Capital Project Initiations for alignment; enter new projects into project tracking systems.
Seniority
Junior, entry-level analyst