Budget Analyst

1 day ago


Denver, Colorado, United States Office of the Chief Financial Officer Full time
Job Summary

We are seeking a highly skilled Financial Planning Specialist to join our team at the Office of the Chief Financial Officer. As a key member of our financial planning team, you will be responsible for performing a wide range of financial planning and analysis duties, including budget development, financial forecasting, and financial reporting.

Key Responsibilities
  • Develop and implement financial plans and budgets for the organization, including forecasting and analyzing financial data to inform decision-making.
  • Prepare and present financial reports to senior management and other stakeholders, including budget variances, financial performance, and other key metrics.
  • Collaborate with cross-functional teams to identify and implement process improvements and cost-saving initiatives.
  • Provide financial analysis and support to senior management, including financial modeling, data analysis, and scenario planning.
  • Develop and maintain financial models and tools to support financial planning and analysis, including budgeting and forecasting models.
Requirements
  • Bachelor's degree in Finance, Accounting, or related field.
  • Minimum 1 year of experience in financial planning and analysis, preferably in a government or public sector organization.
  • Strong analytical and problem-solving skills, with ability to interpret and analyze complex financial data.
  • Excellent communication and presentation skills, with ability to present financial information to senior management and other stakeholders.
  • Proficiency in financial software and tools, including Excel, financial modeling software, and other relevant systems.
What We Offer
  • A competitive salary and benefits package.
  • A dynamic and supportive work environment.
  • Opportunities for professional growth and development.
  • A chance to make a meaningful contribution to the organization's financial planning and analysis efforts.


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