Analyst - Law, Elected Officials, Administration, and Finance (LEAF)
Core
Prepare annual expense budgets and four-year financial plans for NYC agencies, review budget submissions, and monitor agency expenditures and revenues.
Role type
Senior IC budget analyst (public sector)
Builds
Expense and capital budgets for City agencies and elected officials' offices
Domain
Public sector finance and government operations
Required skills
Budgetary planning, financial analysis, statistical analysis, contract review, Excel (pivot tables, formulas), data aggregation
Preferred skills
Research, Microsoft Excel proficiency (VLOOKUP/XLOOKUP, advanced formulas), knowledge of NYC government, multi-project management, stakeholder communication
Technologies
Microsoft Excel
Responsibilities
Prepare annual expense budgets and four-year financial plans; Review agency budget submissions related to savings proposals and operations; Develop options for reducing departmental budgets based on statistical analyses; Monitor and expedite budget modifications and project progress; Use Excel to analyze large data sets and format spreadsheets for presentation
Seniority
Senior, hands-on IC