Senior Advisor to the Chief Financial Officer
Core
Provide advisory and analytical support for the preparation and management of the agency's expense, revenue, and capital budgets.
Role type
Senior Advisor, Fiscal and Business Management
Builds
Strategic financial management plans and budget governance structures for the City of New York
Domain
Public sector finance and municipal budgeting
Deliverable
dashboards & analysis
Required skills
complex data analysis, policy insight, budget forecasting, spending projections, policy recommendation development, operational efficiency assessment, budget surplus/deficit analysis, finance policy formulation, long-term budgetary planning
Preferred skills
N/A
Technologies
N/A
Responsibilities
Support the annual budget process by providing detailed analysis and forecasting on agency expenditures; Coordinate with Lines of Service to project expenses and assess areas requiring increased focus; Review budget expenditures and revenue collections to maximize opportunities for revenue generation; Develop analyses to support new needs requests to the Office of Management and Budget; Coordinate responses to internal and external requests for agency and programmatic budgets; Formulate recommendations and advise senior management on budget circumstances; Assess agency budget operations and advise on updates to finance policies; Develop strategies to improve long term budgetary planning and governance structures
Seniority
Senior, hands-on IC