General Manager, Forecasting & Capital Capacity, Office of Financial Planning (OFP)
The Port Authority of NY & NJ · NY, US
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About the Role
The General Manager of Forecasting & Capital Capacity is responsible for determining agency capital capacity and creditworthiness, fundamental to the 2026-2035 Capital Plan and other agency priorities. This role owns all workstreams, tools, and resources that evaluate, monitor, and report on capital capacity to the Finance Committee quarterly. The position offers unique insight into business models across departments and significant interaction with agency senior leaders. The GM will directly supervise the Manager of Forecasting and guide the Forecasting & Capital Capacity team.
Responsibilities
- Update and manage the agency’s Integrated Financial Model (IFM) on a regular basis, including quarterly reports to the Committee on Finance.
- Prepare financial scenarios as requested by the CFO to determine the impact of different transactions on the capital affordability of the Port Authority.
- Continuously assess the integrity of the model’s agency-wide assumptions, including the review and consolidation of business line department long-range forecasts.
- Optimize results and implement best practices for improvements.
- Prepare clear, concise, and timely reports for senior staff and executive management on results of quarterly updates and/or financial scenarios.
- Coordinate and align budgeting and forecasting workstreams in partnership with the Comptroller, MBD, Treasury, and SMRO departments.
- Prepare the Additional Bonds Test (1.3x Test) as required by the Consolidated Bond Resolution for agency bond issuances.
- Prepare all financial materials required to be submitted to the ratings agencies for their review.
- Prepare any additional tests or supporting materials related to the issuance and reporting of other special obligations of the Port Authority, including TIFIA and RRIF loans.
- Evaluate proposed debt transactions and financing strategies to determine potential impact on capital capacity within the ten-year financial forecast window and beyond.
- Diligence long-term financial forecasts for operating business models for select agency departments, including supervision of assigned analysts.
- Underwrite business transactions including leases, capital projects, and general business agreements for relevant departments, including supervision of assigned analysts.
- Validate underlying assumptions, quantitative analysis, identify key risks, and evaluate creditworthiness for business transactions.
- Maximize value through financial modeling/quantitative analysis and review of commercial terms for certain major agency transactions.
- Review cost-benefit, cash flow, NPV, and return analyses.
- Critically assess and communicate key business terms to executive staff.
- Supervise and performance manage the Manager of Forecasting.
Requirements
- Degree from an accredited college or university with a focus on Finance, Business, Economics, or related field.
- Minimum three years’ experience assisting in structuring and reviewing complex financial transactions with a focus on public infrastructure or related project finance.
- Minimum of two years of project management and/or supervisory experience.
Skills
- Financial modeling
- Quantitative analysis
- Critical thinking
- Decision-making
- Problem-solving
- Oral presentation
- Written presentation
Location
- New York
- New Jersey
Work Type
- Remote (maximum one day per week)
- Onsite
Experience Level
- Minimum three years’ experience assisting in structuring and reviewing complex financial transactions
- Minimum of two years of project management and/or supervisory experience
Education Level
- Degree from an accredited college or university with a focus on Finance, Business, Economics, or related field
- Master’s degree, professional MBA, or equivalent background in investment banking, corporate finance, or on an investment principal team (Desired)
Salary/Compensations
- $147,290 - $235,664
Benefits
- Competitive benefits package
- Professional environment that supports development and recognizes achievement
About the Company
- The Port Authority of New York and New Jersey is an agency focused on capital plans and agency priorities.
- The Port Authority of New York and New Jersey offers a competitive benefits package and a professional environment that supports development and recognizes achievement.