Director of Fleet Budget & Analytics

City of New York; New York (NY); Sur place; USD 110 000 - 158 000; Plein temps

Résumé du poste

City of New York seeks an experienced Budget professional for the Fleet Services unit. The role requires deep knowledge of NYC budget practices, FMS/Passport, and advanced Excel to manage planning, monitoring and reporting of Fleet's annual and capital budgets.

Responsibilities include coordinating with divisions, preparing CP packages, funding analyses, and year-end tasks. A strong candidate will have supervisory experience and a proven track in public sector budgeting.

Qualifications

• Master's or four-year degree with substantial budget/financial management experience.
• Experience in large public sector budgeting, accounting or fiscal management.
• Supervisory experience and staff management capability.
• Familiarity with NYC budget policies, procurement, and FMS/Passport software.

Responsabilités

• Manage Fleet Services budget including annual plans, capital and expense planning.
• Coordinate with divisions on budget codes, funding needs, and allocations.
• Prepare and submit CP packages for capital projects.
• Provide budget guidance to Fleet units and monitor OTPS spending.
• Analyze variances and support monthly/quarterly budget reporting.
• Oversee year-end processes and liaise with procurement teams.

Formation

Master's degree in economics/finance/public administration

Bachelor's degree + 4 years professional experience

Associate degree + 6 years professional experience

High school diploma + 8 years professional experience

Combination of education and experience

Outils

Microsoft Excel

City budget systems (FMS)

Passport

Procurement practices

Description du poste

City of New York seeks an experienced Budget professional for the Fleet Services unit. The role requires deep knowledge of NYC budget practices, FMS/Passport, and advanced Excel to manage planning, monitoring and reporting of Fleet's annual and capital budgets.

Responsibilities include coordinating with divisions, preparing CP packages, funding analyses, and year-end tasks. A strong candidate will have supervisory experience and a proven track in public sector budgeting.