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OTPS Budget Analyst

Job Description

ALL CANDIDATES MUST CURRENTLY BE EMPLOYED BY AND NYC AGENCY AN PERMANENT IN THE TITLE ASSOCIATE STAFF ANALYST. PLEASE INCLUDE ERN# ON RESUME

The New York City Department of Correction (DOC) is an integral part of the City’s evolving criminal justice system, participating in reform initiatives and strategies aimed to move the City towards a smaller jail system without compromising public safety. The DOC is responsible for maintaining a safe and secure environment for our employees, visitors, volunteers, and people in our custody. Importantly, safe jails enable DOC to provide people in custody with the tools and opportunities they need to successfully re-enter their communities. The DOC operates facilities and court commands across the five boroughs with more than 7,500 diverse professionals and knowledgeable experts.

The New York City Department of Correction seeks an experienced candidate to serve as Other Than Personal Services (OTPS) Analyst, in the Budget Division. Under the supervision of the Director, Budget Division, with latitude to exercise independent judgment and initiative, the selected candidate will serve as a Budget Analyst responsible for the planning, monitoring and reporting of the Department’s $196 million OTPS Budget. Budget tasks include, but are not limited to:
-Assist in monitoring the Department’s Other -Than Personal Service (OTPS) budget, prepare
budget modifications, develop tracking spreadsheets and reconciliations, review purchase
requisitions for budgetary approval and serve as a liaison with other budget staff within the
agency. This position is essential to the Budget Unit due to the high volume of budget
modification requests. In addition, this position will be required to prepare written reports,
spreadsheets and presentations.
-Perform daily tasks such as downloading reports, using Microsoft Excel to update various
reports, assist with filing and maintaining communications log, and assist with other tasks
as requested.
-Reconciling the Other Than Personal Services (OTPS) budget, preparing budget reports
including outstanding requisitions and purchase orders, reviewing and analyzing budget
modification requests.
-Update monthly and quarterly OTPS related reports that are submitted to Mayor’s Office
of Management and Budget.
-Participate in Fiscal Year-End Closing exercises including submission of the OTPS
accruals package to the Comptroller’s Office.
-Perform special projects and related duties as assigned.

PREFERRED SKILLS
The candidate selected for the position must demonstrate strong analytical and computer skills, including proficiency using Microsoft Office (Word, Excel, PowerPoint, Outlook), Financial Management System (FMS) and able to run queries using Crystal BOXI. In addition, the candidate selected must possess excellent verbal and written communication skills; strong client service ethics; as well as key organizational, clerical and interpersonal skills. Preference towards candidate possessing working knowledge of PASSPort Procurement system.

ADDITIONAL INFORMATION
The City of New York offers a comprehensive benefits package including health insurance for the employee and his/her spouse or domestic partner and unemancipated children under age 26, union benefits such as dental and vision coverage, paid annual leave and sick leave, paid holidays, a pension, and optional savings and pre-tax programs such as Deferred Compensation, IRA, and a flexible spending account.

ASSOCIATE STAFF ANALYST - 12627

Qualifications

1. A master's degree from an accredited college in economics, finance, accounting, business or public administration, public health, human resources management, management science, operations research, organizational behavior, industrial psychology, statistics, personnel administration, labor relations, psychology, sociology, human resources development, political science, urban studies or a Juris Doctor degree from an accredited law school, and one year of satisfactory full-time professional experience in one or a combination of the following: working with the budget of a large public or private concern in budget administration, accounting, economic or financial administration, or fiscal or economic research; in management or methods analysis, operations research, organizational research or program evaluation; in personnel or public administration, recruitment, position classification, personnel relations, labor relations, employee benefits, staff development, employment program planning/administration, labor market research, economic planning, social services program planning/evaluation, or fiscal management, or in a related area; or

2. A baccalaureate degree from an accredited college and three years of satisfactory full-time professional experience in the areas described in "1" above.

3.An associate degree or completion of 60 semester credits from an accredited college and five years of satisfactory full-time professional experience as described in “1” above.

4. A four-year high school diploma or its educational equivalent approved by a State’s department of education or a recognized accrediting organization and seven years of satisfactory full-time professional experience as described in “1” above.

5.A combination of education and/or experience equivalent to “1”, “2”, “3”, or “4” above. College education may be substituted for professional experience at the rate of 30 semester credits from an accredited college for one year of experience. However, all candidates must have a high school diploma and at least one year of experience as described in “1” above.

Additional Information

The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.

What You Should Know About OTPS Budget Analyst, City of New York

Are you ready to dive into the world of budgeting with the New York City Department of Correction? We are on the lookout for a talented OTPS Budget Analyst to join our dynamic team in Queens, NY. In this vital role, you'll have the opportunity to manage the planning, monitoring, and reporting processes for the department's impressive $196 million Other Than Personal Services (OTPS) budget. Working under the guidance of the Director of the Budget Division, you'll bring your analytical skills to the forefront as you assist with budget modifications, track spending, and ensure all expenditures align with our strategic initiatives. Your expertise in Microsoft Office, particularly Excel, will be your best friend as you create detailed reports and presentations that help illustrate our financial status. Additionally, your knack for communication will shine as you liaise with other budget staff, ensuring we’re all aligned. This is a fantastic opportunity for anyone looking to play a crucial role in the safe and effective functioning of our agency. With a comprehensive benefits package and the ability to contribute to crucial reform initiatives in our criminal justice system, this position is not just a job—it's a chance to make a real difference in your community. So, if you're currently working as an Associate Staff Analyst in an NYC agency, we’d love to hear from you!

Frequently Asked Questions (FAQs) for OTPS Budget Analyst Role at City of New York
What are the responsibilities of the OTPS Budget Analyst at the New York City Department of Correction?

The OTPS Budget Analyst at the New York City Department of Correction is primarily responsible for planning and monitoring the department's $196 million OTPS budget. This includes preparing budget modifications, developing tracking spreadsheets, and serving as a liaison with other budget staff. Additionally, the analyst will be responsible for reconciling the budget, preparing monthly and quarterly reports, and assisting with year-end closing exercises.

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What qualifications are needed for the OTPS Budget Analyst position in Queens, NY?

To qualify for the OTPS Budget Analyst position at the New York City Department of Correction, candidates must be currently employed in an NYC agency as a permanent Associate Staff Analyst. A master's degree in a related field is required, alongside one year of professional experience in budget administration or fiscal management. Alternatively, candidates may have a baccalaureate degree and three years of relevant experience, or an associate degree with five years of experience.

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How does the OTPS Budget Analyst contribute to public safety at the New York City Department of Correction?

The OTPS Budget Analyst plays a crucial role in supporting public safety by ensuring that the department’s budget is managed effectively. By monitoring expenditures and implementing financial controls, the analyst directly supports the DOC’s initiatives to maintain a secure environment for employees and those in custody, thereby facilitating reform efforts within the city's criminal justice system.

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What skills are essential for success as an OTPS Budget Analyst at the NYC Department of Correction?

To be successful as an OTPS Budget Analyst at the New York City Department of Correction, candidates must demonstrate strong analytical skills, proficiency in Microsoft Office (especially Excel), and excellent verbal and written communication abilities. Knowledge of budgetary systems and public administration processes is also essential, alongside strong organizational skills to handle the high volume of budget modification requests.

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What benefits can the OTPS Budget Analyst expect at the New York City Department of Correction?

The OTPS Budget Analyst position at the New York City Department of Correction comes with a comprehensive benefits package, including health insurance for employees and their families, dental and vision coverage, paid annual and sick leave, a pension plan, and various retirement savings programs. This robust benefits structure underscores the city’s commitment to its employees.

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Common Interview Questions for OTPS Budget Analyst
Can you explain your experience with budget administration as an OTPS Budget Analyst?

When responding to this question, highlight specific projects or roles where you've played a key part in managing a budget. Discuss the size of the budget, your specific responsibilities, and the tools or software you used to monitor expenditures and ensure compliance.

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How do you approach budget reconciliation for a large public agency?

Describe your systematic approach to budget reconciliation, emphasizing attention to detail and the importance of accuracy. Explain any software tools you use for tracking and reconciling budgets and how you communicate with different departments to gather necessary information.

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What challenges do you anticipate in the role of OTPS Budget Analyst at the DOC?

Share insights into potential challenges such as managing high volumes of budget modification requests or keeping up with regulatory changes. Emphasize your problem-solving skills and how you adapt to change.

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How do you prioritize tasks when overseeing a large budget?

Discuss prioritization techniques you use, such as assessing urgency and impact on departmental goals. Mention any tools or methods that help you stay organized while managing multiple tasks.

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Can you describe a time you had to prepare a budget report for stakeholders?

Use the STAR method to frame your answer. Describe the situation, your task, the action you took to gather and present the information, and the results achieved. Highlight clarity and engagement in your report preparation.

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What role does effective communication play in budget management?

Effective communication is crucial in budget management, as it ensures all stakeholders understand financial data and implications. Discuss how you tailor your communication style based on your audience, whether it’s presenting to the budget team or reporting to senior management.

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What systems or software have you used for managing budgets?

Be specific about the software you have experience with, such as Financial Management System (FMS) and Microsoft Excel. Illustrate how these tools have enhanced your efficiency and accuracy in budget management.

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Describe how you would handle discrepancies found during budget monitoring.

Discuss your investigative approach when discrepancies arise, underscoring the importance of thoroughness in double-checking figures and communicating with relevant teams to resolve issues promptly.

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How do you stay updated on best practices in budget analysis?

Emphasize your commitment to professional development. Mention industry publications, webinars, or networking groups you engage with to remain informed about best practices in budget analysis.

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Why do you believe you are a good fit for the OTPS Budget Analyst role at the NYC Department of Correction?

Highlight your unique skills, relevant experiences, and passion for public service. Show your understanding of the DOC's mission and how your background aligns with their budgeting needs and objectives.

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EMPLOYMENT TYPE
Full-time, on-site
DATE POSTED
April 6, 2025

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