HEADCOUNT BUDGET ANALYST
HEADCOUNT BUDGET ANALYST
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
The Department of Social Services (DSS) is comprised of the administrative units of the New York City Human Resources Administration (HRA) and the Department of Homeless Services (DHS). HRA is dedicated to fighting poverty and income inequality by providing New Yorkers in need with essential benefits such as Food Assistance and Emergency Rental Assistance. DHS is committed to preventing and addressing homelessness in New York City by employing a variety of innovative strategies to help families and individuals successfully exit shelter and return to selfsufficiency as quickly as possible.
Human Resources Solutions (HRS) supports the human resources needs of the Department of Social Services the Human Resources Administration and the Department of Homeless Services through strategic partnership and collaboration with the goal of creating an inclusive motivated and client centered workforce.
Human Resources Solutions (HRS)/ Headcount Control Unit is recruiting for one (1) Associate Staff Analyst to function as a Headcount & Budget Analyst who will:
Utilize Comprehensive Personnel System (CPS) to review and process all Personnel Request Forms (PRFs) and Ticket Change Notices (TCNs) submitted for new hires promotions salary adjustments attrition replacements changes of titles demotions transfers etc.
Analyze the impact of each personnel action/request from a programmatic perspective against the budget for the designated RA/RC and the unit of appropriation to ascertain whether there is headcount and sufficient unobligated funds for the actions.
Review and ensure that daily data entry of all CPS personnel actions into the RC Budget Tracking reports are correct and accurate; calculate the fiscal impact of every action approved and prepares analytical data for the BiWeekly Headcount Reconciliations which compare actual headcount attrition and other pending headcount obligations against the budgeted number of positions to determine RC vacancies and available funds.
Work closely in conjunction with Office of Budget Administration to update the RCs allocated headcount in the HRA Human Resources Information System (HRIS). Monitor and compare the baseline with the RCs ongoing needs to advise the RCs of necessary changes to the baseline.
Compile statistical reports to keep the Commissioner the Executive Staff and the Human Resources Solutions (HRS) informed of headcount and vacancy numbers to ensure full headcount compliance. In addition provides data reporting of HCUs performance and productivity indicators.
Conduct monthly reconciliation meetings with the HRBPs from assigned RA/RC to agree upon and ensure the consistency of headcount and budget records.
Respond to telephone requests for information/clarification regarding personnel movements using discretion in screening for confidentiality when communicating information sought.
Participate in the development of Special Projects and Ad Hoc Reports as assigned.
ASSOCIATE STAFF ANALYST 12627
Qualifications :
1. A masters degree from an accredited college or university accredited by regional national professional or specialized agencies recognized as accrediting bodies by the U.S. Secretary of Education and the Council for Higher Education Accreditation (CHEA) in economics finance accounting business or public administration 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 closely related field and one year of satisfactory fulltime 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; or in management or methods analysis operations research organizational research or program evaluation; or 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 or university accredited by regional national professional or specialized agencies recognized as accrediting bodies by the U.S. Secretary of Education and the Council for Higher Education Accreditation (CHEA) and three years of satisfactory fulltime professional experience in the areas 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 individuals sex race color ethnicity national origin age religion disability sexual orientation veteran status gender identity or pregnancy.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
