City of New York
Budget Analyst – Expense Budget Unit
The Budget Analyst will serve in the Expense Budget Unit within the Division of Budget and Capital Program Management. The unit is responsible for managing the agency's $1.5 billion annual operating budget evenly split between Personal Services (PS) and Other Than Personal Services (OTPS). Responsibilities
Monitor portfolio spending plans and financial plan changes; prepare expenditure reports. Provide programmatic staff oversight and technical assistance with funding and budgeting. Key person for the agency's inter‑fund agreements (IFA) budget planning and manage IFA budget activities; interact extensively with the IFA Unit at OMB. Develop and evaluate financial plan proposals designed to help balance the budget by reducing costs or increasing revenue. Review and update program budgets for assigned divisions; identify funding for unanticipated needs. Perform critical technical budget exercises related to fiscal year close; oversee variance explanations of planned versus actual spending. Develop estimates of fiscal impact of policies using reports to inform decision‑makers. Prepare ad‑hoc budget, spending, and performance reports and analyses as required. Work with the Capital and Expense Budget Office and division staff to present summary briefing materials for Executive and Expense Budget Directors. Minimum Qualifications
A master’s degree in economics, finance, accounting, business or public administration or a closely related field, and two years of satisfactory full‑time professional experience in budget administration, accounting, economic or financial administration, or fiscal research; 18 months of executive, managerial, administrative or supervisory experience; supervision must include supervising staff performing professional work in the areas described above. A baccalaureate degree and four years of professional experience in the areas described above, including 18 months of executive, managerial, administrative or supervisory experience. Benefits
Public Service Loan Forgiveness available; eligibility for federal loan forgiveness programs and state repayment assistance programs. Contact the agency representative for residency requirements and other information. Salary
$98,140.00 – $131,956.00 The City of New York is an inclusive equal‑opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.
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The Budget Analyst will serve in the Expense Budget Unit within the Division of Budget and Capital Program Management. The unit is responsible for managing the agency's $1.5 billion annual operating budget evenly split between Personal Services (PS) and Other Than Personal Services (OTPS). Responsibilities
Monitor portfolio spending plans and financial plan changes; prepare expenditure reports. Provide programmatic staff oversight and technical assistance with funding and budgeting. Key person for the agency's inter‑fund agreements (IFA) budget planning and manage IFA budget activities; interact extensively with the IFA Unit at OMB. Develop and evaluate financial plan proposals designed to help balance the budget by reducing costs or increasing revenue. Review and update program budgets for assigned divisions; identify funding for unanticipated needs. Perform critical technical budget exercises related to fiscal year close; oversee variance explanations of planned versus actual spending. Develop estimates of fiscal impact of policies using reports to inform decision‑makers. Prepare ad‑hoc budget, spending, and performance reports and analyses as required. Work with the Capital and Expense Budget Office and division staff to present summary briefing materials for Executive and Expense Budget Directors. Minimum Qualifications
A master’s degree in economics, finance, accounting, business or public administration or a closely related field, and two years of satisfactory full‑time professional experience in budget administration, accounting, economic or financial administration, or fiscal research; 18 months of executive, managerial, administrative or supervisory experience; supervision must include supervising staff performing professional work in the areas described above. A baccalaureate degree and four years of professional experience in the areas described above, including 18 months of executive, managerial, administrative or supervisory experience. Benefits
Public Service Loan Forgiveness available; eligibility for federal loan forgiveness programs and state repayment assistance programs. Contact the agency representative for residency requirements and other information. Salary
$98,140.00 – $131,956.00 The City of New York is an inclusive equal‑opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.
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