Budget Associate

Empire State • New York, NY

97d • $70,000 - $72,000 • Hybrid

About The Position

This position is responsible for providing analysis and support to the Budget Director in all aspects of ESD’s budget functions. This includes the formulation, preparation, and presentation of the annual corporate and subsidiaries operating budget, monitoring and forecasting revenues and expenditures, and identifying causes for budget variances. This position will require in-office presence, with hybrid work schedules potentially available based on specific job duties and ESD policy. Minorities, women, and individuals with disabilities are encouraged to apply. Human Resources should be contacted for any accommodation needs.

Requirements

• Bachelor’s degree.
• 0-2 years’ experience in a finance/analytical environment, budgeting preferred, which could have been obtained through internships.
• Excellent Excel and analytical skills.
• Microsoft Office, including PowerPoint and Dynamics.

Responsibilities

• Support preparation of annual budget for the corporation and its subsidiaries.
• Prepare quarterly budget reports explaining variances between actuals and projections and assist with Board materials for quarterly budget variance reports.
• Compile data and maintain organization charts regarding current, open, and new roles, and assist in attrition & benefit modeling.
• Assist with analysis of subsidiaries monthly cash flows/reconcile fiscal year budget balances.
• Review payment requisitions, sequences, amendments, travel authorizations, and other budget documents.
• Assist with special projects and analyses as needed.
• Perform other miscellaneous duties, as assigned.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level