Assist in managing the Authority's Operating and/or Capital budget, including technical budgetary exercises.
Review and evaluate Operating and/or Capital Budget funding requests for eligibility and the impact on a financial plan.
Assist in evaluating budgetary proposals and estimating the fiscal impact of management decisions and policies.
Review and analyze expenditure trends and budget variances.
Conduct research; prepare and present analyses.
Provide technical assistance in the preparation of the Authority's Operating, Revenue and/or Capital Budgets, consistent with the priorities of the Authority's Executive Management.
Identify and recommend solutions to operational issues having an impact on the Authority.
Generate ideas to improve existing programs, find new revenues and balance the Budget.
Evaluate the impact of Federal, State and City budget policies on the budgets.
Conduct research and labor costing analysis in preparation of collective bargaining and negotiation.
Implement and monitor property-based budgeting in coordination with the Property Manager.
Plans, implements, coordinates and monitors grant funding for community related programs.
Manage funding and headcount for Administering Departments
Skills Needed
Understanding of budgeting and planning processes
Understanding of the funding processes/protocols associated with the Federal, State and Local funding agencies.
Strong interpersonal, managerial and organizing skills are required.
Strong analytical skills.
Strong computing skills: working knowledge of Oracle Financials, Hyperion Financials
Strong Microsoft Excel spreadsheet preparation skills (including Vlookup and Pivot Tables)
Seniority level
Associate
Employment type
Contract
Job function
Business Development and Sales
Industries
IT Services and IT Consulting
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