Supports the Budget Director with annual corporate and subsidiary budget preparation, quarterly variance reporting, revenue and expenditure forecasting, cash-flow analysis, roster reconciliation, and budget document reviews. Assists with financial modeling, Board materials, special projects, and miscellaneous budget-related duties.
*Applicants MUST submit a cover letter with resume to be considered.
*This position will require in-office presence. Hybrid work schedules may be possible based on specific job duties and consistent with ESD policy.
*Minorities, women, and individuals with disabilities are encouraged to apply. Please contact Human Resources if you require an accommodation.
BASIC FUNCTION:
Responsible for providing analysis and support to the Budget Director in all aspects of ESD’s budget functions, including the formulation, preparation, and presentation of the annual corporate and subsidiaries operating budget, monitoring and forecasting revenues and expenditures, identifying causes for budget variances.
WORK PERFORMED:
- Support preparation of annual budget for the corporation and its subsidiaries.
- Prepare quarterly budget reports explaining variances between actuals and projections and assist with Board materials for quarterly budget variance reports.
- Master Roster Reconciliation: compile data and maintain organization charts regarding current, open, and new roles, assist in attrition & benefit modeling.
- Assist with analysis of subsidiaries monthly cash flows/reconcile fiscal year budget balances.
- Review payment requisitions, sequences, amendments, travel authorizations, other budget documents.
- Assist with special projects, and analyses as needed. Perform other miscellaneous duties, as assigned.
MINIMUM REQUIREMENTS:
Education level required: Bachelor’s degree.
Experience required: 0-2 years’ experience in a finance/analytical environment, budgeting preferred, which could have been obtained through internships.
Knowledge Required: Excellent Excel and analytical skills. Microsoft Office, including PowerPoint and Dynamics
Empire State Development New York, New York, USA Office
New York, New York, United States, 10017
Similar Jobs
.png)
Artificial Intelligence • Marketing Tech • Software • Conversational AI • Generative AI
Own a core Regal product surface end to end, including roadmap, execution, customer discovery, product direction, success metrics, launches, adoption, and iteration. Partner closely with engineering, design, customers, and cross-functional teams to ship polished AI-driven experiences quickly. The role requires a technically savvy, entrepreneurial product leader who can navigate ambiguity, understand customer needs, and drive measurable product impact.
Top Skills:
Ai AgentsClaude CodeCursorVoice Ai
14 Minutes Ago
Financial Services
Provides independent operational risk oversight for infrastructure and cloud technology platforms, tools, processes, and controls. Reviews cloud and cybersecurity environments, assesses third-party and emerging technology risks, evaluates control effectiveness, recommends enhancements, and challenges technology partners. The role supports risk framework execution, governance forums, reporting, and auditability across enterprise infrastructure, cloud, security, DevOps, data protection, and operational resilience domains.
Top Skills:
AlertingAnsibleArmAWSAzureCi/CdCloudFormationContainersDeployment ManagerDevOpsDhcpDnsEncryptionEvent-Driven ArchitectureFirewallsGCPIamKey ManagementLinuxLoad BalancingLoggingMicroservicesMonitoringNetwork SegmentationNosql DatabasesObservabilityProxy ServersRelational DatabasesServerlessSliSloTerraformVirtualizationVpnVulnerability ManagementWafWindows
Financial Services
Develop data science and analytics solutions for personalization, targeting, forecasting, segmentation, and business planning. Build and optimize SQL and Python workflows, machine learning models, and predictive forecasts using transaction and market data. Present insights to senior and nontechnical stakeholders, create executive reports, and support sales, operations, product, and technology teams with analytics-driven recommendations.
Top Skills:
Aws AthenaMachine LearningExcelMicrosoft PowerpointPitchpro+PythonRandom ForestRegressionRegular ExpressionsSnowflakeSQLTime SeriesXgboost
What you need to know about the NYC Tech Scene
As the undisputed financial capital of the world, New York City is an epicenter of startup funding activity. The city has a thriving fintech scene and is a major player in verticals ranging from AI to biotech, cybersecurity and digital media. It also has universities like NYU, Columbia and Cornell Tech attracting students and researchers from across the globe, providing the ecosystem with a constant influx of world-class talent. And its East Coast location and three international airports make it a perfect spot for European companies establishing a foothold in the United States.
Key Facts About NYC Tech
- Number of Tech Workers: 549,200; 6% of overall workforce (2024 CompTIA survey)
- Major Tech Employers: Capgemini, Bloomberg, IBM, Spotify
- Key Industries: Artificial intelligence, Fintech
- Funding Landscape: $25.5 billion in venture capital funding in 2024 (Pitchbook)
- Notable Investors: Greycroft, Thrive Capital, Union Square Ventures, FirstMark Capital, Tiger Global Management, Tribeca Venture Partners, Insight Partners, Two Sigma Ventures
- Research Centers and Universities: Columbia University, New York University, Fordham University, CUNY, AI Now Institute, Flatiron Institute, C.N. Yang Institute for Theoretical Physics, NASA Space Radiation Laboratory
