Strategic Finance Director, Transit Budgeting

Metropolitan Transportation Authority (MTA)

New York (NY)

Hybrid

USD 174,000 - 190,000

Full time

14 days+
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Job summary

The Metropolitan Transportation Authority (MTA) invites applications for Director, Financial Analysis, NYCT & MTA Bus, based at 2 Broadway. This senior role leads the office delivering financial planning, budgeting, and management support for NYCT and MTA Bus, ensuring resources align with the overall Financial Plan.

The position requires a BA/BS with 10+ years in financial analysis or budgeting, 4+ years in a leadership role, and strong communication.

Qualifications

  • This role requires extensive knowledge of financial planning, analysis, forecasting, and budgeting.
  • Excellent written and verbal communication skills.
  • Strong leadership, project management, and stakeholder engagement abilities.
  • Knowledge of government financial processes and MTA structure.
  • Ability to work under pressure and adapt to change.

Responsibilities

  • Develop NYCT, MTA Bus and SIRTOA financial plans aligned with targets and guidelines.
  • Lead monthly, quarterly, and year-end revenue, expense, and cash analyses for Board reporting.
  • Monitor financial results, identify risks, and advise on mitigations.
  • Conduct ridership, revenue analysis and forecasting; support fare policy proposals.
  • Provide financial support to operating agencies and conduct strategic analyses.
  • Collaborate on workforce planning, hiring plans, and overtime management.
  • Present financial information to external auditors, senior leadership, and boards.
  • Understand collective bargaining provisions and impact on expenses.
  • Lead a culture of integrity, development, and succession planning.

Skills

Financial planning
Forecasting
Budgeting
Leadership
Analytical skills
Communication
MS Office
Stakeholder management
High-pressure performance
Independent judgment

Education

BA/BS in Business/Finance/Economics/Public Administration/Public Policy Analysis or related field
10+ years in Financial or Economic Analysis and/or Budgeting
4+ years in dept head/managerial role in a large organization
Master's degree in related field (preferred)

Tools

Hyperion Budget & Planning
PeopleSoft Financials
PeopleSoft Supply Chain Management

Job description

The Metropolitan Transportation Authority (MTA) invites applications for Director, Financial Analysis, NYCT & MTA Bus, based at 2 Broadway. This senior role leads the office delivering financial planning, budgeting, and management support for NYCT and MTA Bus, ensuring resources align with the overall Financial Plan.

The position requires a BA/BS with 10+ years in financial analysis or budgeting, 4+ years in a leadership role, and strong communication.

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