Strategic Municipal Budget Analyst - On-Site

Town of Castle Rock; Castle Rock (CO); On-site; USD 81,000 - 114,000; Full time

Benefits offered by this job

MAC or Recreation Center membership

Job summary

The Town of Castle Rock is seeking a finance professional to serve as a budget liaison to Town departments, providing analysis, planning support, and guidance on complex issues. You will coordinate department submissions, forecast personnel needs, and prepare revenue and expenditure projections for the annual budget process.

You will independently analyze financial and budgetary issues, develop multi-year forecasts, and present conclusions to leadership.

Qualifications

• Bachelor's degree in finance, accounting, or closely related field.
• At least five years of finance, budget, or accounting experience, including financial analysis.

Responsibilities

• Serves as financial and budget liaison to Town departments, providing analysis and guidance on complex issues.
• Leads annual budget process components, including department submissions and multi-year forecasts.
• Reviews assumptions and analyses, recommends funding options and communicates conclusions.
• Leads complex projects and special assignments such as cost allocation and fiscal impact analyses.
• Analyzes complex financial issues, identifies problems, investigates causes, and recommends solutions.
• Develops reports showing the impact of budgetary decisions and presents findings to management.

Skills

Budget analysis

Financial reporting

Cash flow analysis

Forecasting

Education

Bachelor's Degree in Finance, Accounting, or closely related field

Job description

The Town of Castle Rock is seeking a finance professional to serve as a budget liaison to Town departments, providing analysis, planning support, and guidance on complex issues. You will coordinate department submissions, forecast personnel needs, and prepare revenue and expenditure projections for the annual budget process.

You will independently analyze financial and budgetary issues, develop multi-year forecasts, and present conclusions to leadership.