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NY
New York State Department of Financial Services
Associate Budgeting Analyst, SG-23
Entry-Level JobVerifiedNo experience needed
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What they do
A Budget Analyst develops the overall annual budget for a company or organization. Evaluates budget proposals, prepares information for government officials or company executives to inform funding decisions; monitors spending and analyzes differences between budget and actual spending. May evaluate programs or provide policy analysis.
$79,469 / year median in New York
+5% projected growth
Job Description
Associate Budgeting Analyst, SG-23
Location:
One Commerce Plaza, Albany Business Unit:
Office of Financial Management Negotiating Unit:
Management Confidential (MC) Please note that a change in negotiating unit may affect your salary, insurance and other benefits.Salary:
$90,678 - $113,292Appointment Status:
Permanent The New York State Department of Financial Services seeks to build an equitable, transparent, and resilient financial system that benefits individuals and supports business. Through engagement, data-driven regulation and policy, and operational excellence, the Department and its employees are responsible for empowering consumers and protecting them from financial harm; ensuring the health of the entities we regulate; driving economic growth in New York through responsible innovation; and preserving the stability of the global financial system. The Department of Financial Services is seeking candidates for the position of Associate Budgeting Analyst in the Office of Financial Management. Duties include, but are not limited to, the following:- Reports to Assistant Director of Financial Administration;
- Oversees the team responsible for analyzing, reporting and monitoring accounts payable processes;
- Collaborates with higher level staff to develop improvements in accounts payable systems;
- Collects data on factors such as services provided at a given location, program changes, workloads, unit costs, workload trends, and cost projections;
- Analyzes data pertaining to the subject matter, considers alternative solutions, and develops recommendations based on findings;
- Prepares or supervises the preparation of various reports and correspondence related to accounts payable activities;
- Advises agency staff on accounts payable matters involving interpretation and application of fiscal rules and regulations of State and federal agencies;
- Prepares expenditure forecasts comparing prior program workload activities and expenditures with anticipated staffing, workload, and program changes;
- Supervises subordinate staff engaged in activities to support the accounts payable process;
- Works with Procurement Unit to confirm invoices entered into the internal Accounts Payable system aligns with contracted rates and all required supporting documents are in compliance with the contract;
- Coordinates with Business Units to confirm the services and goods that are invoiced into the internal Accounts Payable system have been received;
- Compares the information contained in Accounts Payable system with the information in the Statewide Financial System (SFS) for approval of payment of invoices;
- Monitors current year available cash and appropriation levels to ensure pending invoices can be processed;
- Manages available prior-year appropriation levels for invoices that are paid out during the carry-out and lapsing periods; and
- Completes all other duties as assigned.