Capital Budget Analyst

Responsibilities

• Manage the agency’s capital budget and develop budget submissions to the Office of Management and Budget (OMB)
• Prepare Certificate to Proceed (CP) documents and ensure project scope consistency with the Capital Commitment Plan
• Update Capital forecasts in the Financial Management System (FMS)
• Forecast projected task orders and change orders
• Modify the Capital Plan based on latest cost estimate information
• Track the commitment plan project process against fiscal year targets
• Prepare Budget Code Modifications
• Use FMS to create Fixed Asset Intent (FNs) and Commodity Requisition (RQC1s)
• Review Capital Project Initiations (CPIs) for budget and schedule alignment
• Enter new projects into DDC’s project tracking systems (PIMS, Benchmark)

Requirements

• Must be permanent in the Staff Analyst title or reachable on the Open-Competitive List (Exam #3116)
• Master's degree in economics, finance, accounting, business, or related field, OR
• Baccalaureate degree and two years of professional experience in budget administration, accounting, or fiscal research, OR
• Associate degree and four years of professional experience, OR
• High school diploma and six years of professional experience
• Authorization to work in the United States is required

About the Company

The NYC Department of Design and Construction (DDC) is responsible for the design and construction of various public works and infrastructure for the City of New York.