City of New York - New York, NY
posted 4 months ago
The Mayor's Office of Management and Budget (OMB) serves as the chief financial agency for the City government, responsible for assembling and overseeing the Mayor's expense and capital budgets that fund the services and activities of approximately 90 City agencies and entities. Within this framework, the Citywide Government Operations Taskforce plays a crucial role in overseeing and preparing the expense and capital budgets for more than 30 agencies, offices, boards, and commissions, including the Department of Citywide Administrative Services and the Office of Technology and Innovation. This position is part of a team that prepares and monitors the financial plans and budgets for agencies that provide centralized services to the rest of the City government. The Analyst position involves a variety of responsibilities aimed at ensuring effective budget management and compliance with financial regulations. The successful candidate will prepare annual expense and capital budgets, as well as four-year financial plans, for the agencies under the Unit's oversight. This includes reviewing agency budget submissions related to savings proposals and ongoing projects, developing options for reducing departmental budgets based on statistical analyses, and preparing and maintaining budgetary controls to monitor agency expenditures and revenues. The role also requires evaluating agency-held contracts, monitoring budget modifications, and ensuring compliance with approved funding allocations. In addition to these responsibilities, the Analyst will utilize Excel to analyze large data sets, employing formulas and pivot tables to present data effectively. The position demands strong analytical skills, attention to detail, and the ability to work under pressure while meeting tight deadlines. Excellent written and verbal communication skills are essential, as the Analyst will interact with various stakeholders and present findings clearly and concisely.