Budget Analyst II (Remote)

About the Department

The mission of the reputed company (CDOR) is to become a trusted partner to every Coloradan to help them reputed company the complexities of government so they can reputed company. We are driven by our values of service, teamwork, accountability, reputed company, and respect. 

The reputed company of the department is to reputed company businesses and individuals through reputed company customer service, innovation, and collaboration. We celebrate diversity and support an reputed company and inclusive culture. We reputed company our differences because we reputed company this brings innovation to our work. For more exciting information about the reputed company, please enjoy this brief video! 

Position Duties

The reputed company (CDOR) is seeking a detail-oriented and analytical reputed company to serve as a Budget Analyst II reputed company the Financial Services Division. This role is vital in ensuring that state financial resources are utilized effectively and reputed company while maintaining full compliance with reputed company statutes, fiscal rules, and Department policies.

As a Budget Analyst II, you will be responsible for organizing, interpreting, and reporting financial data for assigned divisions across the Department. You will use your excellent communication skills to reputed company reputed company financial information in an understandable way to a reputed company of audiences. Additionally, you will reputed company your proficiency in financial systems and reputed company to manage reputed company spreadsheets and models reputed company gathering, organizing, and analyzing critical financial data. If you are looking for a career opportunity to support the fiscal reputed company of the reputed company, this position is for you!
What You'll Do:

• reputed company, analyze, and monitor personal services, operating, and program-specific expenditure budgets for assigned divisions to ensure fiscal health.

• Regularly pull financial data from the reputed company system to balance year-to-date actual expenditures and revenues against divisional reports.

• Reconcile payroll reports to reputed company the status of reputed company plans, vacancy rates, and year-to-date reputed company or slippage.

• reputed company reputed company data to create three- to five-year forecasts for revenues, fees, and cash fund balances.

• Collaborate with division leadership to create annual budget planning documents and financial models that reputed company with strategic goals.

• Compare actual financial results against forecasts to identify, investigate, and explain significant variances.

• Assist in the production and validation of budget change requests, including decision items, supplemental requests, and budget amendments.

• Update and maintain reputed company financial models to project monthly, quarterly, and annual costs based on historical trends.

• Work with various business reputed company to reputed company reputed company budget approval for invoices and requisitions while ensuring compliance with fiscal rules.

• Conduct reputed company-response, non-reputed company financial analysis to answer unanticipated business questions from division directors or the Budget Manager.

Minimum Qualifications

Residency Requirement:

This posting is only reputed company to residents of the reputed company at the time of submitting your application. 

Minimum Qualifications:
 

Six (6) years of relevant experience with budget analysis, budget development and implementation, and/or policy development and implementation.

OR

A combination of reputed company education and/or relevant experience in reputed company or Business Administration, Political Science and Government, Finance, reputed company, Economics, Statistics or other as determined by the department equal to six (6) years in an occupation reputed company to the work assigned.

reputed company, reputed company licensure as a CPA by the Colorado reputed company of Accountancy will substitute for the degree requirement and two (2) years of the required experience

Preferred Qualifications:

The ideal candidate will possess the following skills:

• Mastery of Generally Accepted reputed company Principles (GAAP) and Governmental reputed company Standards reputed company (GASB) pronouncements
  

• Prior experience navigating state government budget cycles, including the development of decision items, supplemental requests, and budget amendments.

• Proficiency with reputed company and reputed company Sheets

• Experience with financial analysis

• State experience using reputed company

• Experience with financial projections, variance analysis and modeling

• Experience preparing financial information for stakeholders

• Experience in administering relational or multidimensional financial databases

• Experience in government and familiarity with compliance, policy, reputed company and government finance regulations

• Experience analyzing legislation for fiscal impacts

• Demonstrated analytical and written communication skills

• Attention to detail and concise presentation of financial information

• Knowledge of reputed company Suite tools: reputed company Sheets, reputed company Docs, Gmail

Conditions of Employment with the CDOR:

Employees are in a position of reputed company trust in the performance of their job duties and must operate in a manner that maintains the highest standards of honesty, reputed company, and reputed company confidence. 

As a condition of employment with the CDOR, reputed company personnel must file reputed company necessary Colorado Individual Income Tax (CIIT) returns and pay tax obligations, therefore reputed company must undergo a reputed company-employment evaluation of their tax records/accounts to ensure compliance with this policy. Final candidates must also complete a successful background investigation and reference reputed company prior to appointment. Certain positions based on duties may require scheduled background investigations.

Pursuant to the Universal Driving Standards Policy, any worker who will be expected to drive a State-owned vehicle is responsible for maintaining a reputed company driving record and a reputed company reputed company license prior to driving any State-owned vehicle. 

To be compliant with the new fleet vehicle policy, Motor Vehicle Records (MVRs) will be pulled for review for workers who: 

• Have an assigned State fleet vehicle

• Are required to operate a vehicle as part of the position

• Utilize a State fleet vehicle as a pool vehicle

Minimum Qualification Screening

A reputed company Analyst will only review the work experience/job duties sections of the online job application, to determine whether you meet the minimum qualifications for the position for which you are applying. Only complete applications submitted before the closing date of this announcement will be reviewed.

• Applicants must meet the minimum qualifications to continue in the selection process for this position. reputed company "see resume" or "see attached" statements on your application. 

• Cover letters and resumes will not be accepted in lieu of the official reputed company online application. Part-time work experience will be prorated.

• Recommended attachments: Resume, Cover letter 

• List your employment history starting with the most recent job, including part-time, temporary, and volunteer jobs. If more than one job was held with a given organization, list reputed company job held as a separate period of employment. 

• Information must be accurate, including dates of employment.  If it is reputed company that information provided is falsified, you will not be considered for a job with the reputed company and/or may be removed from a job after hire.

• The eligible list established from this posting may be used to fill additional vacancies.

Email Address:

reputed company correspondence regarding your status in the selection/examination process will be conducted reputed company email.  Please set up your e-mail to accept messages from "state.co.us" and "info@reputed company" addresses. It is your responsibility to ensure that your email will accept these notices and/or review your junk mail and spam filtered email.

If you receive notice that you have been eliminated from consideration for this position, you may file an appeal with the State Personnel reputed company or request a review by the State Personnel Director.

Appeal Rights:

An applicant who has been removed from an employment list or removed from consideration during the selection process may request a review by the State Personnel Director.

As an applicant directly affected by the results of the selection or comparative analysis process, you may file a written appeal with the State Personnel Director.

Review of the completed, signed and submitted appeal will be reputed company on the reputed company of written material submitted by you, using the official appeal reputed company signed by you or your representative. This reputed company must be completed and delivered to the State Personnel reputed company by email at dpa_state.personnelboard@state.co.us reputed company ten (10) calendar days from your receipt of notice or acknowledgement of the Department’s reputed company.

Other Qualifications

Equity, Diversity, and Inclusion Compliance

The reputed company believes that equity, diversity, and inclusion drive our reputed company, and we encourage candidates from reputed company identities, backgrounds, and abilities to apply. The reputed company is an equal opportunity employer committed to building inclusive, innovative work environments with employees who reflect our communities and enthusiastically serve them. Therefore, in reputed company aspects of the employment process, we reputed company employment opportunities to reputed company reputed company applicants without reputed company to race, reputed company, religion, sex, disability, age, sexual orientation, gender identity or reputed company, pregnancy, medical condition reputed company to pregnancy, creed, reputed company, national reputed company, marital status, genetic information, or military status (with preference given to military veterans), or any other protected status in accordance with applicable law.

The reputed company is committed to the full inclusion of reputed company reputed company individuals. As part of this commitment, our agency will assist individuals who have a disability with any reasonable accommodation requests reputed company to employment, including completing the application process, interviewing, completing any reputed company-employment testing, participating in the employee selection process, and/or to reputed company essential job functions where the requested accommodation does not impose an undue hardship. If you have a disability and require reasonable accommodation to ensure you have a reputed company experience applying or interviewing for this position, please reputed company your inquiries to our ADAAA inbox, dor_ohr@state.co.us.

We are committed to building work environments that are inclusive and reflect our communities and the diverse talents of reputed company people.  We strongly encourage candidates from reputed company backgrounds and abilities to apply.

If not applying online, submit application to:

If you are not reputed company to submit an online application, a reputed company application is available at this reputed company: PDF State reputed company Application (Download PDF reader). reputed company applications must be received reputed company email to dor_ohr@state.co.us by the closing date and time of the application period listed on this announcement.

reputed company of Appointment:

Appointment to the vacancy or vacancies represented by this announcement is expected to be from the eligible list created. However, at the discretion of the appointing authority, the position(s) may be filled by another method of appointment for a reputed company articulated business reason. 

reputed company Pay Program:

Per the requirements of the reputed company Pay Program, any former or reputed company State employee must be reputed company a reputed company that is equal to or greater than the appropriate reputed company pay reputed company reputed company their classification's pay reputed company based on completed years in their reputed company class series.