Budget Analyst (Remote).

State of Colorado; Colorado; On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

PERA retirement benefits

Health insurance

FSA/DCF flexible spending accounts

Life and AD&D Insurance

Paid holidays and leave

Job summary

The Colorado Department of Revenue (CDOR) seeks a detail-oriented Budget Analyst II to help manage budgets, forecast revenues, and ensure compliance with fiscal rules. This role requires six years of related experience or an equivalent combination, along with GAAP/GASB knowledge and strong Excel skills.

CPA licensure may substitute for the degree requirement and two years of experience. Join a team focused on fiscal integrity, collaborative planning, and transparent reporting for multiple

Qualifications

• Six (6) years of relevant experience in budget analysis, budget development and implementation, and/or policy development and implementation.
• A combination of related education and/or relevant experience equal to six (6) years in an occupation related to the work assigned.
• CPA licensure may substitute for the degree requirement and two (2) years of the required experience.
• Mastery of GAAP and GASB pronouncements and strong financial analysis skills.

Responsibilities

• Develop, analyze, and monitor personal services, operating, and program-specific expenditure budgets for assigned divisions to ensure fiscal health.
• Regularly pull financial data from the CORE system to balance year-to-date actual expenditures and revenues against divisional reports.
• Reconcile payroll reports to track staffing plans, vacancy rates, and year-to-date growth or slippage.
• Gather internal and external 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 align 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 complex financial models to project monthly, quarterly, and annual costs based on historical trends.
• Work with various business units to provide timely budget approval for invoices and requisitions while ensuring compliance with fiscal rules.
• Conduct rapid-response, non-standard financial analysis to answer unanticipated business questions from division directors or the Budget Manager.

Skills

Budget analysis

Financial modeling

Data interpretation

Communication

Attention to detail

Education

Bachelor's degree in Public/Business Administration or related field

CPA licensure may substitute for degree + 2 years experience

Tools

Excel

Google Sheets

CORE system

Financial databases

Job description

Department Information
The mission of the Colorado Department of Revenue (CDOR) is to become a trusted partner to every Coloradan, helping them navigate the complexities of government so they can thrive. Our core values of service, teamwork, accountability, integrity, and respect drive us

Department Information
The mission of the Colorado Department of Revenue (CDOR) is to become a trusted partner to every Coloradan, helping them navigate the complexities of government so they can thrive. Our core values of service, teamwork, accountability, integrity, and respect drive us
The Department’s vision is to empower businesses and individuals through quality customer service, innovation, and collaboration. We celebrate diversity and support an equitable and inclusive culture. We embrace our differences because we believe this brings innovation to our work. For more exciting information about the Department of Revenue, please enjoy this brief video !
As part of the State of Colorado, 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 Vision insurance coverage
• Automatic Short-Term and Optional Long-Term Disability Coverage
• Life and AD&D Insurance
• Flexible Spending Accounts (FSAs)
• Family Medical Leave Act (FMLA) job protection and State of Colorado Paid Family Medical Leave (PFML)
• 11 Paid Holidays Annually and Accrued Annual and Sick Leave
• Variety of discounts on services and products available through the State of Colorado's Work-Life Employment Discount Program
  

Description Of Job
The Colorado Department of Revenue (CDOR) is seeking a detail-oriented and analytical professional to serve as a Budget Analyst II within the Financial Services Division . This role is vital in ensuring that state financial resources are utilized effectively and efficiently while maintaining full compliance with all 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 relay complex financial information in an understandable way to a variety of audiences . Additionally, you will leverage your proficiency in financial systems and Excel to manage complex spreadsheets and models when gathering, organizing, and analyzing critical financial data . If you are looking for a career opportunity to support the fiscal integrity of the State of Colorado, this position is for you!
What You’ll Do

• Develop, analyze, and monitor personal services, operating, and program-specific expenditure budgets for assigned divisions to ensure fiscal health .
• Regularly pull financial data from the CORE system to balance year-to-date actual expenditures and revenues against divisional reports .
• Reconcile payroll reports to track the status of staffing plans, vacancy rates, and year-to-date growth or slippage .
• Gather internal and external 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 align 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 complex financial models to project monthly, quarterly, and annual costs based on historical trends .
• Work with various business units to provide timely budget approval for invoices and requisitions while ensuring compliance with fiscal rules .
• Conduct rapid-response, non-standard financial analysis to answer unanticipated business questions from division directors or the Budget Manager .

Residency Requirement
Minimum Qualifications, Substitutions, Conditions of Employment & Appeal Rights
This posting is only open to residents of the State of Colorado at the time of submitting your application.
Class Code & Classification Description
H8E2XX Budget Analyst II
Experience Only
Minimum Qualifications:
Six (6) years of relevant experience in an budget analysis, budget development and implementation, and/or policy development and implementation.
Or
Education And Experience
A combination of related education and/or relevant experience in Public or Business Administration, Political Science and Government, Finance, Accounting, Economics, Statistics or other as determined by the department equal to six (6) years in an occupation related to the work assigned.
Current, valid licensure as a CPA by the Colorado Board of Accountancy will substitute for the degree requirement and two (2) years of the required experience Document this experience in your application IN DETAIL, 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 Accounting Principles (GAAP) and Governmental Accounting Standards Board (GASB) pronouncements
• Prior experience navigating state government budget cycles, including the development of decision items, supplemental requests, and budget amendments.
• Proficiency with Excel and Google Sheets
• Experience with financial analysis
• State experience using CORE
• 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, strategy 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 Google Suite tools: Google Sheets, Google Docs, Gmail

Conditions Of Employment With The CDOR
Employees are in a position of public trust in the performance of their job duties and must operate in a manner that maintains the highest standards of honesty, integrity, and public confidence.
As a condition of employment with the CDOR, all personnel must file all necessary Colorado Individual Income Tax (CIIT) returns and pay tax obligations, therefore all employees must undergo a pre-employment evaluation of their tax records/accounts to ensure compliance with this policy. Final candidates must also complete a successful background investigation and reference check 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 safe driving record and a valid driver 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 Human Resources 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. Do not use "see resume" or "see attached" statements on your application.
• Cover letters and resumes will not be accepted in lieu of the official State of Colorado 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 each job held as a separate period of employment.
• Information must be accurate, including dates of employment. If it is found that information provided is falsified, you will not be considered for a job with the State of Colorado 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
All correspondence regarding your status in the selection/examination process will be conducted via email. Please set up your e-mail to accept messages from "state.co.us" and "[e-mail]" 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 Board 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 Board and/or request a review by the State Personnel Director. A standard appeal form is available on the State Personnel Board website, https://spb.colorado.gov/forms-and-filing . If you appeal, your appeal must be submitted in writing on the official appeal form, signed by you or your representative, and received at the following address within ten (10) days of your receipt of this notice: Colorado State Personnel Board/State Personnel Director, Attn: Appeals Processing, 1525 Sherman Street, 4th Floor, Denver, CO 80203. Fax: [phone]. Phone: [phone]. Email address: [e-mail]. The ten-day deadline and these appeal procedures also apply to all charges of discrimination. Refer to Chapters 4 and 8 of the State Personnel Board Rules and Personnel Director's Administrative Procedures, 4 CCR 801, for information about the appeals process. The State Personnel Board Rules and Personnel Director's Administrative Procedures are available at spb.colorado.gov .

Supplemental Information

Equity, Diversity, and Inclusion Compliance
The State of Colorado strives to create a Colorado for All by building and maintaining workplaces that value and respect all Coloradans through a commitment to equal opportunity and hiring based on merit and fitness. The State is resolute in non-discriminatory practices in everything we do, including hiring, employment, and advancement opportunities. The State of Colorado believes that equity, diversity, and inclusion drive our success, and we encourage candidates from all identities, backgrounds, and abilities to apply. The State of Colorado is an equal opportunity employer committed to building inclusive, innovative work environments with employees who reflect our communities and enthusiastically serve them. Therefore, in all aspects of the employment process, we provide employment opportunities to all qualified applicants without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity or expression, pregnancy, medical condition related to pregnancy, creed, ancestry, national origin, marital status, genetic information, or military status (with preference given to military veterans), or any other protected status in accordance with applicable law.
The Colorado Department of Revenue is committed to the full inclusion of all qualified individuals. As part of this commitment, our agency will assist individuals who have a disability with any reasonable accommodation requests related to employment, including completing the application process, interviewing, completing any pre-employment testing, participating in the employee selection process, and/or to perform 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 positive experience applying or interviewing for this position, please direct your inquiries to our ADAAA inbox, [e-mail].
We are committed to building work environments that are inclusive and reflect our communities and the diverse talents of all people. We strongly encourage candidates from all backgrounds and abilities to apply.

Methods 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 valid articulated business reason.

Step Pay Program
Per the requirements of the Step Pay Program, any former or current State employee must be paid a rate that is equal to or greater than the appropriate step pay rate within their classification's pay range based on completed years in their current class series.