Budget Analyst

Budget Analyst

13 Jun 2024
New York, New york city 00000 New york city USA

Budget Analyst

Job DescriptionThe NYCHA Information and Technology Department (NYCHA IT) is seeking a highly motivated individual to join the IT Administration team. Under the direction of the Senior Manager of IT Administration, the Budget Analyst will be responsible for supporting the financial activities and budget management for New York City Housing Authority Information Technology (NYCHA IT) Department. NYCHA IT's mission is to enable NYCHA to provide quality housing by delivering meaningful, innovative, high-performing, cost-effective technology solutions. IT Administration is responsible for the management and development of departmental annual and five- year operating and capital budgets in addition to implementing practices for effective sourcing strategies and maximize value from existing and future supplier and vendor relationships.Responsibilities include, but are not limited to the following:

Collaborate with various departments to develop annual budgets and financial forecasts.

Monitor budgetary performance by comparing actual results to budgeted projections and provide regular variance analysis reports.

Identify areas of concern or improvement in budgetary processes and provide recommendations for optimization.

Assist in the preparation of financial reports, presentations, and analyses for management and stakeholders.

Conduct cost-benefit analyses to assess the financial impact of proposed projects or initiatives.

Assist in the development and implementation of budgeting policies and procedures.

Stay updated on industry trends, regulations, and best practices related to budgeting and financial management.

Develop and maintain financial models to support budgeting and forecasting processes.

Assist in the preparation of budget presentations for senior management and board meetings.

Coordinate with department heads to gather budget input and ensure alignment with organizational goals.

Monitor spending trends and identify opportunities for cost savings or reallocation of resources.

Conduct financial risk assessments and recommend strategies to mitigate potential risks.

Collaborate with procurement and supply chain teams to optimize purchasing decisions and vendor contracts.

Assist in the preparation of grant proposals and funding requests by providing accurate budgetary information.

Participate in cross-functional teams to support strategic planning initiatives and special projects.

Provide training and support to departmental budget managers on budgeting processes and financial reporting tools.

Perform ad-hoc financial analysis and reporting as requested by management.

NOTE: Due to the existence of a civil service list, candidates must have permanent civil service status in the title of Associate Staff Analyst to be considered.NOTE: This position is open to qualified persons with a disability who are eligible for the 55-a Program. Please indicate in your cover letter that you would like to be considered for the position under the 55-a Program. For detailed information regarding the 55-a Program, click on the link below:https://bit.ly/55aProgramAdditional Information

INTERAGENCY TRANSFERS INTO NYCHA OF THOSE PERMANENT IN TITLE ARE NOT PERMITTED IN THE FACE OF AN ACTIVE AND VIABLE NYCHA PROMOTION LIST OR PREFERRED IS FOR THE SAME TITLE.

Candidates with permanent civil service status in the title of Accountant will also be considered.

NYCHA employees applying for promotional, title or level change opportunities must have served a period of one year at current location and in current title and level (if applicable).

NYCHA residents are encouraged to apply.

Please read this posting carefully to make certain you meet the qualification requirements before applying to this position.Qualifications

A master’s degree from an accredited college or university, accredited by regional, national, professional or specialized agencies recognized as accrediting bodies by the U.S. Secretary of Education and the Council for Higher Education Accreditation (CHEA) in economics, finance, accounting, business or public administration, human resources management, management science, operations research, organizational behavior, industrial psychology, statistics, personnel administration, labor relations, psychology, sociology, human resources development, political science, urban studies or a closely related field, and one year of satisfactory full-time professional experience in one or a combination of the following: working with the budget of a large public or private concern in budget administration, accounting, economic or financial administration, or fiscal or economic research; or in management or methods analysis, operations research, organizational research or program evaluation; or in personnel or public administration, recruitment, position classification, personnel relations, labor relations, employee

benefits, staff development, employment program planning/administration, labor market research, economic planning, social services program planning/evaluation, or fiscal management; or in a related area; or

A baccalaureate degree from an accredited college or university, accredited by regional, national, professional or specialized agencies recognized as accrediting bodies by the U.S. Secretary of Education and the Council for Higher Education Accreditation (CHEA) and three years of satisfactory full-time professional experience in the areas described in “1" above.

Additional InformationThe 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.

Related jobs

  • Job Description

  • Job Description

  • The FX eTrading Middle Office (eTMO) is responsible for Foreign Exchange and commodities operations/support for the Investment Bank\'s proprietary and multi-dealer electronic trading and payments platforms.

  • We are seeking a highly skilled and experienced Analyst to join our dynamic Equity Capital Markets team, offering an exceptional opportunity to contribute to high-profile transactions and drive growth within a leading financial institution.

  • Who We Are:SiriusXM and its brands (Pandora, SiriusXM Media, AdsWizz, Simplecast, and SiriusXM Connect) are leading a new era of audio entertainment and services by delivering the most compelling subscription and ad-supported audio entertainment experience for listeners in the car, at home, and anywhere on the go with connected devices. Our vision is to shape the future of audio, where everyone can be effortlessly connected to the voices, stories and music they love wherever they are.This is the place where a diverse group of emerging talent and legends alike come to share authentic and purposeful songs, stories, sounds and insights through some of the best programming and technology in the world. Our critically-acclaimed, industry-leading audio entertainment encompasses music, sports, comedy, news, talk, live events, and podcasting. No matter their individual role, each of our employees plays a vital part in bringing SiriusXM\'s vision to life every day.SiriusXM Media is the gateway for marketers to the largest digital audio advertising ecosystem in North America. As the combined advertising revenue organization of Sirius XM Holdings Inc., SiriusXM Media spans across leading owned and operated audio platforms Pandora and SiriusXM; innovative ad tech solutions powered by AdsWizz; sonic creative consultancy Studio Resonate; and an extended content network featuring exclusive monetization agreements with Audiochuck, NBCUniversal, SoundCloud, and many more. Reaching more than 150 million listeners each month, SiriusXM Media delivers audiences the tailored brand experiences they crave while putting creators first, making it easy for every marketer to produce, plan, buy and measure across its entire audio universe.How you\'ll make an impact:We are seeking a highly analytical and detail-oriented individual to join our Business Sales Operations team. You will play a pivotal role in partnering with sales executives to drive revenue growth through strategic analysis and actionable insights. This role requires a strategic thinker with exceptional analytical skills and the ability to thrive in a fast-paced, entrepreneurial environment. The preferred location for this position is Chicago, Los Angeles, or New York. What you\'ll do: Provide comprehensive business analysis support to the sales team, including RFP volume and close rate analysis, historical account spending, AE performance metrics, and marketplace research to facilitate informed decision-making.Lead the annual quota planning process in collaboration with sales leadership.Conduct ad hoc analyses to uncover opportunities and identify root causes for fluctuations in revenue, driving actionable recommendations.Conduct regular business reviews with key sales stakeholders to identify incremental revenue opportunities.Develop and produce recurring advertising reports for sales executives and their teams.Support the development of monthly and quarterly revenue forecasts, providing rationale and insights.Identify opportunities to enhance reporting formats, processes, and systems.Assist in the preparation of annual revenue targets and specific account planning by team, AE, advertiser, and agency.Collaborate with the sales team on strategic account reviews, identifying opportunities to maximize revenue per account.Cultivate strong relationships with key stakeholders across departments such as finance, operations, HR, and legal.Stay abreast of media, technology, and competitive publisher trends, and digital advertising evolutions. What you\'ll need:3+ years of experience in business strategy, analytics, planning, or a related role within a media company.Bachelor\'s degree in Business Administration, Finance, Economics, or related field.Strategic thinker with exceptional analytical skills, capable of dissecting complex issues and formulating thoughtful recommendations and action plans.Proven ability to persuade, build consensus, and collaborate effectively with all levels of management internally and externally.Self-starter with the ability to take initiative, lead projects independently, and thrive in a fast-paced environment.Excellent communication and presentation skills, with the ability to articulate complex analyses clearly.Strong organizational, time management, and interpersonal skills, with the ability to work both independently and collaboratively.Exceptional problem-solving skills and the ability to influence decision-making.Passion for media and consumer internet, coupled with a strong intellectual curiosity.Proficiency in Microsoft Excel for financial modeling and PowerPoint for presentations.Experience working with Salesforce data.Strong experience with data visualization tools, preferably Tableau.Familiarity with SQL preferred.Must have legal right to work in the U.S.At SiriusXM, we carefully consider a wide range of factors when determining compensation, including your background and experience. These considerations can cause your compensation to vary. We expect the base salary for this position to be in the range of $66,000 to $80,800 and will depend on your skills, qualifications, and experience. Additionally, this role might be eligible for discretionary short-term and long-term incentives. We encourage all interested candidates to apply.Our goal at SiriusXM is to provide and maintain a work environment that fosters mutual respect, professionalism and cooperation. SiriusXM is an equal opportunity employer that does not discriminate on the basis of actual or perceived race, creed, color, religion, national origin, ancestry, alienage or citizenship status, age, disability or handicap, sex, gender identity, marital status, familial status, veteran status, sexual orientation or any other characteristic protected by applicable federal, state or local laws.The requirements and duties described above may be modified or waived by the Company in its sole discretion without notice. R-2024-05-30

  • Description We are recruiting for a Financial Analyst to join our team in the Credit Union industry, located in New York, New York. This role is essential in processing customer credit applications, maintaining customer credit records, and resolving customer credit inquiries. You will also be expected to monitor customer credit accounts and take necessary action to collect delinquent payments.

  • E-Commerce Sales Analyst

Job Details

Jocancy Online Job Portal by jobSearchi.