Capital Budget Analyst

4 weeks ago


Rio Rancho, New Mexico, United States City of Rio Rancho, NM Full time
Job Summary

The City of Rio Rancho, NM is seeking a highly skilled Capital Budget Analyst to join our team. As a key member of our Financial Services department, you will be responsible for performing complex budget preparation, analysis, and long-range capital planning on the annual and mid-year capital improvement budgets.

Key Responsibilities
  • Provide assistance and guidance to City departments and staff on financial, budgetary, and contractual matters.
  • Coordinate with departments in the preparation of department capital requests and budget materials, and provide technical assistance as needed.
  • Act as liaison to City Departments with respect to the capital budget, providing advice and assistance in preparation of capital programs for various departments.
  • Work with Capital Planning and Grants Supervisor and/or Budget and Grants Manager to draft, establish, and coordinate annual and mid-year budget instructions, budget submittal schedules, and budget hearings.
  • Assist in the development and updating of the City's 5-year capital improvement plan and related budget policies and procedures.
  • Accumulate and analyze expenditure data for budgetary purposes.
  • Submit the Infrastructure Capital Improvement Plan (ICIP) to State oversight agency and prepare materials needed for intergovernmental aid as may be necessary.
  • Perform budgetary analysis and research necessary to develop funding recommendations, prepare estimates of recurring expenses resulting from capital projects, and examine and evaluate budget estimates or proposals for completeness, accuracy, and conformance with established procedures, regulations, and organizational objectives.
  • Prepare cost-benefit analyses to review financial requests, assess program tradeoffs, and explore alternative funding methods, and recommend adjustments to allow for more effective use of funds.
  • Assist in the preparation of capital improvement plan and statistical evaluations, prepare graphs and charts for budget documents, and maintain all necessary supporting documentation and backup material for capital improvement plan requests.
  • Responsible for the compilation and printing of ICIP budget documents, and assist in the continuous budgetary control of appropriations.
  • Review project expenditures for budgetary compliance and ensure compliance with funding restrictions, and assist with preparation of operating budget as may be requested.
Requirements
  • Bachelor's Degree in Business, public administration, accounting, finance, or a related field.
  • At least two years of experience in public or business administration, accounting, financial management, or a closely related occupation, or any combination of post-graduate education from an accredited college or university in a related field and/or related experience totaling six years may substitute for the required education and experience.


  • Rio Rancho, New Mexico, United States City of Rio Rancho, NM Full time

    Job SummaryThe City of Rio Rancho, NM is seeking a highly skilled Capital Budget Analyst to join our team. As a key member of our Financial Services department, you will play a critical role in preparing, analyzing, and planning the city's annual and mid-year capital improvement budgets.Key ResponsibilitiesProvide technical assistance and guidance to city...


  • Rio Rancho, New Mexico, United States City of Rio Rancho, NM Full time

    Job SummaryThe City of Rio Rancho, NM is seeking a highly skilled and experienced Director of Utilities to oversee the management of the city's water and wastewater systems. The successful candidate will be responsible for ensuring the safe and efficient operation of these systems, as well as developing and implementing strategies to maintain productivity...

  • Financial Analyst

    2 weeks ago


    Rio Rancho, New Mexico, United States Rio Rancho Public Schools Full time

    Job Title: Financial Staff AccountantMinimum QualificationsBachelor's degree in accounting or a related field;Minimum of 3-5 years of relevant accounting experience, preferably in an educational setting;Proficiency in accounting software and Microsoft Office Suite, particularly Excel.Knowledge, Skills and AbilitiesStrong knowledge of generally accepted...

  • Executive Director

    4 weeks ago


    Rio Rancho, New Mexico, United States Cohere Life Inc. Full time

    About the RoleCohere Life Inc. is seeking a visionary Executive Director to lead our newest community, Mariposa, in Rio Rancho, New Mexico. As a key member of our senior leadership team, you will be responsible for overseeing all aspects of community life management, including creating and promoting community vision, developing team and organizational...


  • Rancho Cordova, United States Bank of Marin Full time

    Bank of Marin, voted by our employees as one of the "Best Places to Work" in the North Bay Business Journal fourteen years in a row, is seeking a Senior Financial Analyst to join our Finance & Accounting team. Senior Financial Analyst performs a variety of financial activities including budgeting, forecasting, building financial models, assisting with...


  • Rio, United States AudaCity Capital Management Full time

    AudaCity Capital is a progressive and flourishing prop trading firm and trading education provider based in London. We currently have a team of highly trained trading professionals managing the company’s extensive funds on our City of London-based trading floor. We believe that the only way to be a winner in our industry is to invest heavily in talented...

  • Compensation Analyst

    3 weeks ago


    Rancho Cordova, United States Robert Half Full time

    Job DescriptionJob DescriptionWe are offering an exciting opportunity for a Compensation Analyst in the Healthcare industry based in Sacramento, California. The chosen candidate will play a significant role in the Human Resources team, focusing on ensuring competitive and fair compensation for all employees. This role offers a long-term contract employment...

  • Management Analyst I

    3 weeks ago


    Rancho Cucamonga, California, United States City of Rancho Cucamonga Full time

    About the RoleWe are seeking a highly skilled Management Analyst I to join our Community Services Department. As a key member of our team, you will be responsible for providing technical expertise and support to our department in areas such as budget analysis, data management, and performance measurement.Key ResponsibilitiesConduct research and analysis to...


  • Rancho Cucamonga, California, United States Gentex Corporation Full time

    About Gentex CorporationGentex Corporation is a global leader in personal protection and situational awareness solutions for defense forces, emergency responders, and industrial personnel operating in high-performance environments.Job SummaryThe Financial Analyst-Operations role is responsible for analyzing actual performance compared to standard and budget,...

  • Treasury Analyst

    4 weeks ago


    Rancho Cordova, United States Solidigm Full time

    Company Description Join a multibillion-dollar global company that brings together amazing technology, people, and operational scale to become a powerhouse in the memory industry. Headquartered in Rancho Cordova, California, Solidigm combines elements of an established, successful technology company with the spirit, agility, and entrepreneurial mindset of a...


  • Rancho Cucamonga, California, United States Gentex Corporation Full time

    About Gentex CorporationGentex Corporation is a global leader in personal protection and situational awareness solutions for defense forces, emergency responders, and industrial personnel operating in high-performance environments.Job SummaryWe are seeking a highly skilled Financial Analyst-Operations to join our team. The successful candidate will be...


  • Rancho Cucamonga, United States Sevita Full time

    Mentor Community Services, a part of the Sevita family, provides community-based services for individuals with intellectual and developmental disabilities. Here we believe every person has the right to live well, and everyone deserves to have a fulfilling career. You’ll join a mission-driven team and create relationships that motivate us all every day....


  • Rancho Cucamonga, United States Sevita Full time

    Mentor Community Services, a part of the Sevita family, provides community-based services for individuals with intellectual and developmental disabilities. Here we believe every person has the right to live well, and everyone deserves to have a fulfilling career. You’ll join a mission-driven team and create relationships that motivate us all every day....


  • Rancho Cordova, United States Blue Shield of CA Full time

    Your Role The Specialty Benefits (Dental, Vision and Life) products serve over 800K members across various lines of business, generating over $25M in revenue annually. The Senior Financial Analyst will report to the Sr. Manager, Finance Analytics. In this role, you will be responsible for monthly membership close deliverables which includes analysis,...

  • Analyst II

    3 months ago


    Rancho Cucamonga, United States Inland Empire Health Plan Full time

    Overview: What you can expect! Find joy in serving others with IEHP! We welcome you to join us in healing and inspiring the human spirit and to pivot from a job opportunity to an authentic experience! Under the general direction of leadership among the Population Health (PH) team, the Analyst II - Population Health (Analyst II - PH) will provide support...

  • Healthcare Analyst II

    2 weeks ago


    Rancho Cucamonga, California, United States Inland Empire Health Plan Full time

    Job SummaryWe are seeking a highly skilled Analyst II to join our Population Health team at Inland Empire Health Plan. As a key member of our team, you will provide analytical support to our Population Health programs and initiatives, including data analysis and reporting, contract management, and budget oversight.Key ResponsibilitiesSupport the Management...


  • Rancho Cucamonga, United States Sevita Full time

    Mentor Community Services, a part of the Sevita family, provides community-based services for individuals with intellectual and developmental disabilities. Here we believe every person has the right to live well, and everyone deserves to have a fulfilling career. You'll join a mission-driven team and create relationships that motivate us all every day. Join...


  • Rancho Cucamonga, United States Sevita Full time

    Mentor Community Services, a part of the Sevita family, provides community-based services for individuals with intellectual and developmental disabilities. Here we believe every person has the right to live well, and everyone deserves to have a fulfilling career. You'll join a mission-driven team and create relationships that motivate us all every day. Join...


  • Rancho Cucamonga, United States Bradshaw Home Full time

    Welcome to Bradshaw Home, where innovation meets everyday living. As a leading force in the home and kitchenware industry, we take pride in crafting products that elevate the ordinary into the extraordinary. At Bradshaw Home, we believe in the power of thoughtful design and quality craftsmanship to enhance the daily experiences of our customers. With a rich...


  • Rancho Cordova, California, United States CBE Full time

    Position SummaryThe Senior Financial Analyst will be responsible for analyzing financial data, creating financial models, and providing insights to support strategic decision-making within the organization.This role will assist in the oversight of financial and strategic decision support to ensure achievement of financial goals for the company.The ideal...

  • Sr. Financial Analyst

    4 weeks ago


    Rancho Cordova, United States CBE Full time

    Description Position at CBE "You don't build a business. You build people, and people build the business." At Flex Technology Group, and our family of companies, we put people first. Join us and you'll find that the focus is all about you. You're recognized and treated as an individual. Your development is unique to you - tailored to your own wishes and...

  • Business Analyst II

    4 weeks ago


    Rancho Cucamonga, California, United States Inland Empire Health Plan Full time

    About the RoleWe are seeking a highly skilled Business Analyst II to join our team at Inland Empire Health Plan. As a Business Analyst II, you will play a critical role in supporting the development and implementation of business strategies and initiatives.Key ResponsibilitiesPlan and organize complex studies relating to the activities or operations of the...


  • Rio, United States Lifelancer Full time

    This position is part of Direct Sourcing Operations and will be fully remote.At Cytiva our vision is to advance future therapeutics from discovery to delivery. What you will do: Lead the Direct Sourcing Cost team to support Cytiva Business units in realizing cost improvements while achieving business critical core value drivers.Develop Cost team for...

  • Analyst II

    4 months ago


    Rancho Cucamonga, CA, United States Inland Empire Health Plan Full time

    What you can expect!Find joy in serving others with IEHP! We welcome you to join us in “healing and inspiring the human spirit” and to pivot from a “job” opportunity to an authentic experience!Under the direction of the Supervisor of Product System Configuration, the Analyst II – Product System Configuration is responsible for managing the more...