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Director of Capital and Financial Analytics, Bureau

3 months ago


Queens, United States NYC Careers Full time

**Director of Capital and Financial Analytics, Bureau of Budget**:

- Apply**Director of Capital and Financial Analytics, Bureau of Budget**:

- Agency: DEPT OF HEALTH/MENTAL HYGIENE
- Posted on: 05/25/2024- Job type: Full-time

Location

QUEENS
- Title Classification: No exam required

Department

Budget Administration
- Salary range: $105,746.00 - $125,000.00- Established in 1805, the New York City Department of Health and Mental Hygiene (the NYC Health Department) is the oldest and largest health department in the country. Our mission is to protect and improve the health of all New Yorkers, in service of a vision of a city in which all New Yorkers can realize their full health potential, regardless of who they are, how old they are, where they are from, or where they live.
- As a world-renowned public health agency with a history of building transformative public health programming and infrastructure, innovating in science and scholarship to advance public health knowledge, and responding to urgent public health crises from New York City’s yellow fever outbreak in 1822, to the COVID-19 pandemic we are a hub for public health innovation, expertise, and programs, and services. We serve as the population health strategist, and policy, and planning authority for the City of New York, while also having a vast impact on national and international public policy, including programs and services focused on food and nutrition, anti-tobacco support, chronic disease prevention, HIV/AIDS treatment, family and child health, environmental health, mental health, and racial and social justice work, among others.
- Our Agency’s five strategic priorities, building off a recently-completed strategic planning process emerging from the COVID-19 emergency, are:

- 1) To re-envision how the Health Department prepares for and responds to health emergencies, with a focus on building a “response-ready” organization, with faster decision-making, transparent public communications, and stronger surveillance and bridges to healthcare systems 2) Address and prevent chronic and diet-related disease, including addressing rising rates of childhood obesity and the impact of diabetes, and transforming our food systems to improve nutrition and enhance access to healthy foods
- 3) Address the second pandemic of mental illness including: reducing overdose deaths, strengthening our youth mental health systems, and supporting people with serious mental illness
- 4) Reduce black maternal mortality and make New York a model city for women’s health
- 5) Mobilize against and combat the health impacts of climate change
- Our 7,000-plus team members bring extraordinary diversity to the work of public health. True to our value of equity as a foundational element of all of our work, and a critical foundation to achieving population health impact in New York City, the NYC Health Department has been a leader in recognizing and dismantling racism’s impacts on the health of New Yorkers and beyond. In 2021, the NYC Board of Health declared racism as a public health crisis. With commitment to advance anti-racist public health practices that dismantle systems that perpetuate inequitable power, opportunity and access, the NYC Health Department continues to work in and with communities and community organizations to increase their access to health services and decrease avoidable health outcomes.
- The Bureau of Budget within the Division of Finance is seeking to hire a Director of Capital and Financial Analytics.
- DUTIES WILL INCLUDE BUT NOT BE LIMITED TO:

- Oversee and support the management and usage of the agency's $600m+ Capital Portfolio
- Supervise the Capital Budget Analyst who monitors the financial systems ensuring compliance with approved financial plans
- Review the implementation of the Capital financial plan
- Review the Year End Comptroller Reports
- Participate in meetings with DOHMH programs and City Agencies on Capital budget and needs
- Assist with the Agency Lease Survey and Space Needs requests
- Work collaboratively with colleagues within the unit and across the division to analyze and interpret data and reports,and make recommendations to bureau and division leadership on strategic priorities such as Year End Surplus Needs; Budget realignment; PS reporting for vacancies, overtime, and differentials; Management indicator reporting; and OMB mandated reports.
- Collaborate with division of Administration and Information Technology to strategically analyze and implement plans to improve how the agency maximizes capital funding utilization
- Serve as Finance lead in discussions with the Division of Administration on space consolidation plans, priority for the agency in the next few years
- Oversee and support the management of funding in the city's Financial Management System (FMS) Supervise the Financial System Analyst in the timely implementation of budget modifications and financial plan adjustments in FMS. Provide support in re