Senior Budget Analyst - Boulder, United States - Boulder County

Boulder County Boulder, United States

4 weeks ago

Description

Boulder County Public Health (BCPH) Department is seeking to hire a

Senior Budget Analyst.

This role will serve as a lead/specialist in Boulder County Public Health who performs a variety of technical budget objectives that are complex and specialized to assist in developing, monitoring, and managing the Department's budget.

This is a

full-time, benefited

position. This position will work

Monday - Friday

8:
00am - 5:
00pm .

This position is considered

hybrid

and will be required to come into any of the Boulder County PH Offices Broadway St ., Boulder, Colorado) on occasion, as appropriate and in agreement with their supervisor.

Under Fair Labor Standards Act (FLSA) guidelines, this position is

exempt .

Boulder County requires its employees to reside in the state of Colorado as of the first day of work.

Hiring Salary Range :

$81,480.00-$99,402.00 Annually

Tentative Hiring Timeline:

Phone Screening:

June 5th

First Round Interviews:

June 12th

Second Round Interviews:

June 19th

Language Proficiency Test:

June 21st

Reference Check:

week of June 21st

New employees receive an

80-hour bank

of vacation at the time of hire, in addition to 8 hours of both vacation and medical leave accruals each month.

Boulder County offers

bountiful benefits ,

including pension contributions.
Boulder County employees may qualify for Public Service Loan Forgiveness (PSLF). Visit

for more information.

Budget Analysis and Development -

Analyzes budgets to ensure compliance with applicable rules and regulations that impact the Department's annual base budget

Provides predictions for the upcoming budget year's revenue base and revised revenue estimates for the current year using complex calculations.

Interacts with other departments regarding revenue collections
Assists the Finance Manager in working with the Department Leadership in defining the fiscal goals and objectives for the coming budget year and completes assignments and analysis, as requested
Prepares analysis of expenditures and appropriations for budget adoption
Coordinates annual budget workshops with Department Programs, utilizing fiscal analysis and reporting to evaluate and improve budget financial forecasting for each year
Assists with the annual budget study sessions, budget resolutions, and amended budgets
Uses technical and budget expertise to evaluate and improve the quality and timeliness of information and processes related to budget development and management

Financial Development, Management and Analysis-

Analyzes forecasting models and systems for projecting revenue
Performs analyses based on frequencies, distributions, correlations, regressions and other measurements of collected data
Performs complex financial and numeric calculations in regulatory compliance worksheets
Researches models and makes recommendations based on the appropriate analyses
Interprets results of analysis and provides explanations for trends in revenues and fees for various programs. Collaboratively works with financial staff to identify trends and anticipate future issues
Ensures compliance with fiscal policies at the Federal, State, and County level
Researches by utilizing current studies, methodologies, and data from a variety of sources to support revenue projections as appropriate

Financial Reporting-

Aids in the production, questioning, verification, and validation of detailed summary reports and financial presentations
Reviews and investigates BCPH accounting transactions to improve data accuracy
Creates financial reports and policies to align with the goals of the Department
Compares actual results with forecasted to analyze and identify areas of strengths and weaknesses, reports out on findings and any necessary shifts to approach

Financial Data Reconciliation-

Collaborates with the budget, grants, and accounting financial staff to compare monthly financial analysis processes
Reviews and validates budget change requests (i.e. decision items, supplemental requests, budget amendments, and budget comebacks)
Works with internal software and systems administrators in any ongoing development of the County budget software programs, including testing and verification of data uploads

May provide direct, counsel, and evaluation of the work of other employees and recommends personnel actions in the areas of hiring, discipline and termination
Represents BCPH at various conferences and meetings
Performs related work, as required
May be reassigned in emergency situations

PLEASE NOTE:

When completing your application describe all relevant education and experience, as applications are assessed based on the required qualifications listed .

Resumes and other attachments are not accepted in lieu of completed applications and

will not be reviewed in the initial screening process .

Any personally identifiable information (PII) such as name and address will be redacted from applications that meet the minimum screening requirements and are forwarded to the hiring manager.

If the hiring manager selects you to advance in the hiring process, your attachments will then be shared with the hiring team.

EDUCATION & EXPERIENCE:

Boulder County is looking for well qualified candidates to fill our positions. Any combination of relevant education and experience is encouraged. In this position, we are looking for a minimum of

8

years

of combined education and experience in a related field, including

f

our years

of technical budget analysis or financial analysis experience, involving forecasting, modeling, or report crafting.

BACKGROUND CHECK
:

A job offer is contingent on passing a background investigation

PREFERRED QUALIFICATIONS:

Four years of college with major course work in business administration, accounting, statistics or related field
Experience with GAAP (G enerally Accepted Accounting Principles)

and GASB

(G overnmental Accounting Standards Board)
Oracle and OpenGov experience
Valid driver's license and a clean driving record

For more information regarding a clean driving record, please click

here

KNOWLEDGE, SKILLS, &

ABILITIES:

Ability to craft budget forecast reports and track many different budgets
Ability to design, implement, and maintain complex financial records using computerized financial applications
Ability to make mathematical computations quickly and accurately
Ability to work effectively with other employees, other agencies and the public
Experience in developing financial projects and conducting variance analysis
Experience preparing financial information for internal leadership and external audiences and communicating information at multiple levels
Experience working in financial databases and completing cost/revenue modeling
Intermediate Excel proficiency or Higher
Must have general knowledge of budget operations and analysis
Proficiency in financial modeling and related software utilization
Thorough knowledge of professional accounting and budgeting principles, procedures, legal requirements, state statutes and computing systems especially as they relate to governmental accounting

Boulder County is a workplace dedicated to supporting individuals and families of all types and to fostering a diverse, inclusive, and respectful environment for all employees.

We prohibit unlawful discrimination against applicants and employees

on the basis of

race, color, religion, gender, gender identity, national origin, age, disability, socio-economic status, sexual orientation, genetic information, or any other status protected by applicable federal, state, or local law.

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