Unclassified - New York, NY
posted 4 months ago
The Analyst position at the Office of Management and Budget (OMB) is a critical role within the City of New York's financial management framework. The OMB is responsible for overseeing the Mayor's expense and capital budgets, which fund the operations of approximately 90 City agencies and entities. This position is part of the Citywide Government Operations Taskforce, which prepares and monitors the budgets of over 30 agencies, including the Department of Citywide Administrative Services and the Office of Technology and Innovation. The Analyst will be tasked with preparing annual expense and capital budgets, as well as four-year financial plans, ensuring that all mandated responsibilities and programmatic requirements are met. In this role, the Analyst will review agency budget submissions, focusing on savings proposals, ongoing operations, and new projects. The position requires the development of options and recommendations for reducing departmental budgets, utilizing statistical analyses to assess cost-effectiveness and revenue implications. The Analyst will also be responsible for administering and maintaining budgetary controls, monitoring agency expenditures and revenues, and evaluating agency-held contracts. Additionally, the role involves monitoring the progress of budget modifications and ensuring compliance with approved funding allocations. The successful candidate will utilize advanced Excel skills, including formulas and pivot tables, to analyze large datasets and present findings effectively. This position demands strong analytical skills, the ability to work under pressure, and excellent communication abilities, as the Analyst will interact with various stakeholders across the city government. The role may require working evenings and weekends as needed, reflecting the dynamic nature of public sector budgeting and financial management.