Analyst - Parks
Core
Monitor and manage the expense and capital budgets for the Department of Parks and Recreation and the Landmark Preservation Commission, including reviewing funding requests, preparing annual budgets, and analyzing fiscal impacts of legislation.
Role type
Senior IC budget analyst (public sector)
Builds
Annual budgets, capital project funding plans, and cost reduction proposals for city parks and cultural infrastructure.
Domain
Public sector finance / municipal budgeting
Deliverable
dashboards & analysis
Required skills
Quantitative and analytic skills, spreadsheet analysis (formulas, pivot tables), budgetary planning, financial analysis, public policy analysis, knowledge of municipal financial systems
Preferred skills
Microsoft Access, Crystal Reports, Financial Management System (FMS)
Responsibilities
Monitoring expenditures for DPR and LPC, reviewing capital funding requests and project design approvals, evaluating program performance in the Parks budget, preparing annual budgets using City/Federal/State funding, analyzing legislation for fiscal impact, developing cost reduction programs
Seniority
Senior, hands-on IC