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Job Summary/ Essential Job Functions:
- Assist in managing the Authority's Operating and/or Capital budget, including technical budgetary exercises.
- Review and evaluate Operating and/or Capital Budget funding requests for eligibility and the impact on financial plan.
- Assist in evaluating budgetary proposals and estimating the fiscal impact of management decisions and policies.
- Review and analyze expenditure trends and budget variances.
- Conduct research; prepare and present analyses.
- Provide technical assistance in the preparation of the Authority's Operating, Revenue and/or Capital Budgets, consistent with the priorities of the Authority's Executive Management.
- Identify and recommend solutions to operational issues having an impact on the Authority.
- Generate ideas to improve existing programs, find new revenues and balance the Budget.
- Evaluate the impact of Federal, State and City budget policies on the budgets.
- Conduct research and labor costing analysis in preparation of collective bargaining and negotiation.
- Implement and monitor property-based budgeting in coordination with the Property Manager.
- Plans, implements, coordinates and monitors grant funding for community related programs.
- Manage funding and headcount for Administering Departments
Minimum Qualification Requirements:
- High school graduation or equivalent and three years of experience in community work or community centered activities in an area related to duties described above; or
- Education and/or experience which is equivalent to "1" above.
Preferred Skill:
- Understanding of budgeting and planning processes
- Understanding of the funding processes/protocols associated with the Federal, State and Local funding agencies.
- Strong interpersonal, managerial and organizing skills are required.
- Strong analytical skills.
- Strong computing skills: working knowledge of Oracle Financials, Hyperion Financials
- Strong Microsoft Excel spreadsheet preparation skills (including Vlookup and Pivot Tables)