Analyst - Miscellaneous Budget
Core
Prepare and maintain budgetary controls for the City's Miscellaneous Budget, which covers citywide expenses like fringe benefits, transit subsidies, and criminal justice programs.
Role type
Budget Analyst (Financial Planning & Analysis)
Builds
Citywide budget appropriations and expense forecasts for municipal services
Domain
Public Sector / Municipal Finance
Required skills
Budgetary planning, financial analysis, variance analysis, cash flow management, data analysis, Microsoft Office (Excel, Word, PowerPoint), database manipulation
Preferred skills
Fringe benefits administration, judgments and claims analysis, RFP process
Responsibilities
Gather and analyze citywide data for budget projections, monitor program expenditures and spending trends, prepare variance analyses and cash flow exercises, monitor payments and accounts payable, coordinate with agencies on cost issues, assist in financial administration of retiree health benefits trust, assist in selecting outside service providers via RFP, support ad-hoc analytical projects
Seniority
Mid-level IC (2+ years experience) or Senior IC (Master's degree)