Senior Budget & Financial Planning Analyst

Regional Transportation District; Denver (CO); On-site; USD 84,000 - 119,000; Full time

Job summary

Regional Transportation District (RTD) in Denver seeks a Budget Analyst to lead the annual budget, mid-term financial planning, and financial coordination for assigned operations. You will analyze expenditures, prepare requisitions, process invoices, and ensure policy compliance.

The role requires a Bachelor's in business or finance, at least five years in budgeting and analysis, and strong proficiency with MS Office and large ERP systems such as Oracle or Workday.

Qualifications

• Bachelor's degree in business, accounting, or finance required.
• Master's degree is a plus and may substitute for one year of experience.
• Experience in budgeting, accounting, and financial analysis for multiple units preferred.

Responsibilities

• Manage annual budgets and Mid-term Financial Plan cycles for assigned areas.
• Review expenditures and prepare quarterly variances.
• Advise staff on funds availability and budget codes.
• Process purchase requisitions, POs, and contracts; verify funding availability.
• Analyze invoices for payment and prepare accruals.
• Provide financial analysis and reports as required.

Skills

Accounting basics

Microsoft Office

Oracle

Workday

Interpersonal skills

Communication

Time management

Extended hours

Education

Bachelor's degree in business, accounting, or finance

Master's degree a plus (may substitute for experience)

Tools

Oracle

Workday

Job description

Regional Transportation District (RTD) in Denver seeks a Budget Analyst to lead the annual budget, mid-term financial planning, and financial coordination for assigned operations. You will analyze expenditures, prepare requisitions, process invoices, and ensure policy compliance.

The role requires a Bachelor's in business or finance, at least five years in budgeting and analysis, and strong proficiency with MS Office and large ERP systems such as Oracle or Workday.