Senior Revenue Budget Analyst

City of New York•New York, NY
•$82,056 - $94,364

About The Position

The Senior Revenue Budget Analyst reports to the Deputy Director of Revenue and oversees OMNY Program intra-city revenue and expenses through a centralized process. The analyst ensures agency agreements are recorded and executed by both parties and that the Office of Management and Budget (OMB) approves funding so OMNY orders can be processed. The analyst also establishes and tracks an OMNY funds database and ensures agencies submit new letters of intent when initial funding exceeds their requested OMNY orders. The role maintains budget, expense, and revenue tracking for agencies participating in the OMNY intra-city program; handles budget modifications and monthly interagency expenditure transfers and credits; and coordinates with the Office of Citywide Procurement on reporting, modifications, and projections. The analyst also supports budget modifications, journal entries, and financial tracking for other intra-city, state, and categorical programs as needed.

Requirements

  • Must be reachable on the Associate Staff Analyst promotional list to apply.
  • Meet one of the stated Associate Staff Analyst qualification pathways: a relevant master's degree or Juris Doctor and one year of qualifying professional experience; a bachelor's degree and three years of qualifying experience; an associate degree or 60 semester credits and five years of qualifying experience; a high school diploma or equivalent and seven years of qualifying experience; or an equivalent combination of education and experience.
  • All candidates must have a high school diploma and at least one year of qualifying professional experience.
  • Qualifying experience may include budget administration, accounting, economic or financial administration, fiscal or economic research, management or methods analysis, operations research, organizational research or program evaluation, personnel or public administration, or related areas.

Responsibilities

  • Maintain budget, expense, and revenue tracking for each agency participating in the OMNY intra-city program.
  • Process the DCAS side of budget modification increases and takedowns initiated by participating agencies.
  • Process monthly IETCs that charge agencies for monthly expenditures and credit revenue to DCAS.
  • Communicate with the Office of Citywide Procurement (OCP) to provide regular budget reporting and required modifications by agency.
  • Communicate with OCP to obtain projection updates needed for various OMB exercises.
  • Assist with the DCAS side of budget modification increases and decreases for various intra-city programs.
  • Assist with journal entries for OMNY and other intra-city programs as needed.
  • Assist with budget, revenue, and expense tracking for various intra-city, state, and other categorical programs as needed.
  • Ensure agency agreements are recorded and executed by both parties and funding is approved by OMB so OMNY orders can be processed.
  • Establish and track an OMNY funds database and ensure agencies submit new letters of intent when initial funding exceeds requested OMNY orders.
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