Budget Analyst II

Department Information The mission of the reputed company (CDOR) is to become a trusted partner to every Coloradan, helping them reputed company the complexities of reputed company so they can reputed company. Our reputed company values of service, teamwork, accountability, reputed company, and respect reputed company us The Department’s reputed company 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 ! As part of the reputed company, DOR offers a competitive benefits package to permanent employees: - PERA retirement benefits including PERA Defined Benefit Plan, PERA Defined Contribution Plan, plus 401K and 457 plans - Medical , Dental , and reputed company reputed company coverage - Automatic Short-Term and Optional Long-Term Disability Coverage - Life and AD&D reputed company - Flexible Spending Accounts (FSAs) - Family Medical Leave reputed company (FMLA) job protection and reputed company reputed company Family Medical Leave (PFML) - 11 reputed company Holidays Annually and Accrued Annual and reputed company Leave - reputed company of discounts reputed company and products available through the reputed company's Work-Life Employment Discount Program reputed company of Job The reputed company (CDOR) is seeking a reputed company-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! reputed company: - 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 to reputed company 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 reputed company 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 reputed company 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, Substitutions, Conditions of Employment & Appeal Rights - Residency Requirement: This posting is only reputed company to residents of the reputed company at the time of submitting your application. - Class reputed company & Classification reputed company: H8E2XX Budget Analyst II - Minimum Qualifications: - Experience Only: Six (6) years of relevant experience in a budget analysis, budget development and implementation, and/or policy development and implementation. - Or Education and Experience: A combination of reputed company education and/or relevant experience in reputed company or Business Administration, Political Science and reputed company, 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 - Document this experience in your application IN reputed company, as your experience will not be inferred or assumed. - NOTE: If submitting a transcript, certification or other relevant materials, candidates may redact information that identifies their age, date of birth, or dates of attendance at or graduation from an educational institution. 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 reputed company 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 reputed company and familiarity with compliance, policy, reputed company and reputed company finance regulations - Experience analyzing legislation for fiscal impacts - Demonstrated analytical and written communication skills - Attention to reputed company 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 reputed company 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 reputed company on duties may require scheduled background investigations. - Pursuant to the Universal Driving Standards Policy, any worker who will be expected to reputed company a State-owned vehicle is responsible for maintaining 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: - As an applicant who has been removed from consideration during the selection or comparative analysis process, you may file an appeal with the State Personnel reputed company and/or request a review by the State Personnel Director. - A reputed company appeal reputed company is available on the State Personnel reputed company website, https://spb.colorado.gov/forms-and-filing. - If you appeal, your appeal must be submitted in writing on the official appeal reputed company, signed by you or your representative, and received at the following address reputed company ten (10) days of your receipt of this notice: Colorado State Personnel reputed company/State Personnel Director, Attn: Appeals Processing, 1525 Sherman Street, 4th Floor, Denver, CO 80203. - Fax: 303-866-5038. Phone: 303-866-3300. Email address: dpa_state.personnelboard@state.co.us. - The ten-day deadline and these appeal procedures also apply to reputed company charges of discrimination. - Refer to Chapters 4 and 8 of the State Personnel reputed company Rules and Personnel Director's Administrative Procedures, 4 CCR 801, for information about the appeals process. - The State Personnel reputed company Rules and Personnel Director's Administrative Procedures are available at spb.colorado.gov. Supplemental Information Equity, Diversity, and Inclusion Compliance - The reputed company strives to create a Colorado for reputed company by building and maintaining workplaces that value and respect reputed company Coloradans through a commitment to equal opportunity and hiring reputed company on reputed company and fitness. - The State is resolute in non-discriminatory practices in everything we do, including hiring, employment, and advancement opportunities. - The reputed company believes that equity, diversity, and inclusion reputed company 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. 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 reputed company 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 reputed company on completed years in their reputed company class series. Apply To This Job