City Of New York

BUDGET MANAGER FOR THE DHS SHELTER AND STREET PROGRAMS

City Of New York$90K — $120K *
Education, Government & Non-Profit
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Master's degree in a relevant field such as economics or finance, with at least 2 years of professional experience in budget administration or related areas.
  • Bachelor's degree with 4 years of professional experience, including 1.5 years in a managerial or supervisory role.
  • Experience in analyzing budgets of large organizations or programs within public or private sectors.
  • Strong analytical skills in economic or fiscal research and program evaluation are essential.
  • Proven ability to supervise staff in professional settings related to budget or social services.

Responsibilities

  • Oversee and manage budgets for various program areas within the Department of Homeless Services.
  • Assist the Budget Director in analyzing and monitoring program areas’ budgets.
  • Conduct forecasts on expenditures and analyze caseload trends for strategic planning.
  • Evaluate funding requests and provide recommendations for cost management initiatives.
  • Ensure compliance with budget limits through regular monitoring of program spending.
  • Coordinate contract actions and procurement processes to support program budgets.
  • Act as a liaison between the Office of Budget Administration and program areas for budgetary discussions.

Benefits

  • Comprehensive healthcare coverage for employees and their families.
  • Generous paid time off and holiday leave.
  • Retirement plans with employer contributions are available.
  • Opportunities for professional development and training.
  • Positive work-life balance with a standard 9-5 schedule.
Full Job Description
APPLICANTS MUST BE PERMANENT IN THE ADMINISTRATIVE STAFF ANALYST CIVIL SERVICE TITLE OR BE PERMANENT IN A COMPARABLE TITLE ELIGIBLE FOR 6.1.9 TITLE CHANGE

The Department of Social Services (DSS) is comprised of the administrative units of the New York City Human Resources Administration (HRA) and the Department of Homeless Services (DHS). HRA is dedicated to fighting poverty and income inequality by providing New Yorkers in need with essential benefits such as Food Assistance and Emergency Rental Assistance. DHS is committed to preventing and addressing homelessness in New York City by employing a variety of innovative strategies to help families and individuals successfully exit shelter and return to self-sufficiency as quickly as possible.

The Office of Budget Administration (OBA) is responsible for planning, developing and coordination the Agency's budget and for monitoring Agency's revenues, expenditures and staffing for all HRA's programs. The primary responsibility encompasses all social service and administrative programs directly operated and contracted by the Agency with a $10.6 billion-dollar budget.

The Office of Budget Administration (OBA) requests to fill one (1) Administrative Staff Analyst NM-I to function as a Budget Manager for the DHS Shelter and Street Programs who will:

-Oversee the budgets for one or more program areas.

-Assist and support the Budget Director in managing, reviewing, analyzing and monitoring of one or more program areas.

-Conduct budget and program analysis and forecast and monitor expenditure or caseload trends.

-Analyze, review, and provide recommendations for requests for new funding and cost reduction initiatives.

-Monitor and evaluate program spending to ensure that spending does not exceed the approved budget.

-Review, coordinate, support, and process contract and procurement actions.

-Analyze state and federal budgets and legislation to determine impact on the budgets of assigned programs.

-Prepare surplus/needs analysis at the end of the fiscal year and compile monthly spending plans.

-Liaison between OBA and the program area, as well as OMB to discuss budgetary and programmatic impacts.

-Prepare and enter budget modifications, run and extract reports, and research expenditures in the City's Financial Management System.

-Coordinate with one or more program areas and develop an understanding of program operations and contracts to determine appropriate funding levels.

-Other special projects as needed.

Hours/Schedule: 9-5

ADMINISTRATIVE STAFF ANALYST ( - 1002A

1. A master's degree from an accredited college 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 two years 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; in management or methods analysis, operations research, organizational research or program evaluation; in personnel or public administration, recruitment, position classification, personnel 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. 18 months of this experience must have been in an executive, managerial, administrative or supervisory capacity. Supervision must have included supervising staff performing professional work in the areas described above; or
2. A baccalaureate degree from an accredited college and four years of professional experience in the areas described in "1" above, including the 18 months of executive, managerial, administrative or supervisory experience, as described in "1" above.

About City Of New York

The City of New York is the most iconic and dynamic city on the planet. With a population of more than 8.4 million people, New York is not only the largest city in the United States — it is the academic, cultural, commercial, and financial capital of the world. City government is filled with opportunities for talented individuals seeking to improve their communities and make a meaningful difference in the lives of their fellow New Yorkers. Every day, the City’s more than 300,000 employees improve infrastructure, provide vital social services, build technology, protect health and safety, and so much more.

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