Financial Reporting Analyst

City of New York
New York, NY
Category Data Analyst
Job Description
The Financial Reporting Analyst will serve as the central reporting point for the Finance and Budget Division, consolidating, analyzing, and reporting on financial and operational data across all units. The selected candidate will support executive oversight of the agency's Expense Budget, Capital Budget, facility cash operations, payments analysis, and bank reconciliations.

Requirements

  • Serve as the primary reporting liaison for all Finance and Budget units, centralizing financial data and ensuring consistency in reporting.
  • Work closely with the Director of Financial Operations Analysis to develop and maintain comprehensive financial oversight reports for executive leadership.
  • Analyze and monitor the agency's Expense Budget (OTPS and PS) and Capital Budget, identifying trends, variances, and risks.
  • Track and report on facility cash operations, banking activity, payments processing, and bank reconciliations.
  • Maintain and reconcile financial tracking spreadsheets and internal reporting tools.
  • Track and report on workforce and headcount data, including employee names, titles, ranks, assignments, and personnel movements.
  • Prepare recurring and ad hoc reports for senior leadership and operational managers.
  • Develop summary dashboards and structured reporting templates using Microsoft Excel to provide at-a-glance insights.
  • Assist in preparing financial projections, forecasts, and internal budget analyses.
  • Support process improvement initiatives to enhance reporting accuracy, efficiency, and internal controls.
  • Perform related duties as assigned.

Benefits

  • Paid time off
  • Health insurance
  • Retirement plan
  • Life insurance
  • Disability insurance
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