Capital Budget Analyst

2 days ago


New York, New York, United States City of New York Full time
Job Description

**Job Summary:**

We are seeking a highly skilled Capital Budget Analyst to join our team at the City of New York. The successful candidate will be responsible for managing all financial aspects of the BBJ, including budget submissions to the Office of Management and Budget (OMB), responding to OMB questions, and preparing and tracking encumbrances, payments, and change orders on all BBJ contracts.

Key Responsibilities:

  • Assist in managing the BBJ capital and expense budgets to develop budget submissions to the Office of Management and Budget (OMB)
  • Respond to OMB questions regarding capital and expense financial plan submissions
  • Prepare and track encumbrances, payments, and change orders on all BBJ contracts to ensure adequate funding by fiscal year
  • Assist in preparing Certificate to Proceed (CP) and BCM documents and develop and track the BBJ fiscal year capital and expense budgets
  • Update Capital forecasts in the Financial Management System (FMS2)
  • Forecast projected task orders and change orders
  • Modify the Capital Plan based on the latest cost estimate information
  • Track the commitment plan encumbrances and payments against fiscal year targets and appropriations

Requirements:

  • A master's degree in economics, finance, accounting, business, or public administration, or a related field
  • Two years of satisfactory full-time professional experience working in budget administration, accounting, economic or financial administration, or fiscal or economic research
  • Additional experience in management or methods analysis, operations research, organizational research, or program evaluation

What We Offer:

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.



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