Manager Financial Analysis
$90,919–$113,649 year
On-siteNew York City, New York, United States or New York, United States
Job Summary
Analyze and evaluate comprehensive Agency budget and financial plan proposals for Board submissions, meeting with agency staff to resolve issues and provide timely financial position data to stakeholders. Produce written reports analyzing monthly variances in accrual and cash revenues and expenses against Board-approved budgets, ensuring compliance with NYS Comptroller guidelines. Review budgetary narratives, establish targets based on strategic initiatives and expense savings, and assess agency ability to adjust to alternative funding levels. Identify significant financial risks and opportunities, perform reviews of actual results versus prior year forecasts, and execute special projects addressing operational trends. May be required to work hours outside regular schedules and observe contractor performance.
Required Qualifications
- Knowledge of Oracle Hyperion budgeting system
- Knowledge of budgeting and financial forecasting techniques
- Knowledge of Microsoft Office (Excel, Word, PowerPoint), including macro development and pivot tables
- Good report writing and communication skills
- Must be comfortable working as part of a group as well as independently, and must be able to perform the functions of this position without the need for direct hands-on supervision from the immediate supervisor
- Must be a self-starter with initiative and the ability to resolve issues without constant supervision
- Must have a flair for numerical data and the ability to interpret and present figures, with a willingness to learn and keep oneself updated with new Agency developments
- Bachelor's Degree in Arts/Sciences (BA/BS) (preferably in finance, business, or business administration)
- Minimum 6 years of progressive financial (preferably budgeting) experience with major government or corporate entities
Desired Qualifications
- Master's degree in Arts/Sciences (MA/MS) (preferably in finance, business, or business administration)
- A Master's degree in a related field can substitute for two years of experience
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