Analyst - Department of Social Services (DSS) / Department of Homeless Services (DHS)
Core
Prepare expense and capital plan documents, monitor and forecast budgets and caseloads, and evaluate program operations for cost efficiencies within NYC social services agencies.
Role type
Budget Analyst (Public Sector)
Builds
Expense and capital plan documents, Certificates to Proceed, analytical reports on programmatic and budgetary issues
Domain
Public Administration / Social Services / Budgeting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Budgetary planning, Financial analysis, Public policy analysis, Cost estimation review, Forecasting, Analytical reporting
Preferred skills
None stated
Technologies
None stated
Responsibilities
Assist in preparation of expense and capital plan documents; Review scopes of work and cost estimates; Prepare Certificates to Proceed; Monitor and forecast caseloads, budgets, expenditures, and funding; Review program operations and performance; Represent OMB at meetings and program reviews
Seniority
Mid-level (0-2 years for Assistant, 2+ years for Analyst)