drjobs Budget and Financial Analyst Manager

Budget and Financial Analyst Manager

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1 Vacancy
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Job Location drjobs

Denver, CO - USA

Monthly Salary drjobs

$ 3688 - 4056

Vacancy

1 Vacancy

Job Description

Department Information




This job bulletin is only open to current permanent residents of the State of Colorado.
This is a HYBRID position (Please note this arrangement can be subject to change).

The State of Colorado strives to create a Colorado for All by building and maintaining workplaces that value and respect all Coloradans through a commitment to equal opportunity and hiring based on merit and fitness.

The State is resolute in non-discriminatory practices in everything we do including hiring employment and advancement opportunities.

We are committed to increasing the diversity of our staff and providing culturally responsive programs and services. Therefore we encourage responses from people of diverse backgrounds and abilities.

Do you desire a career that provides you with opportunities to improve the world around you The Colorado Department of Public Health and Environment (CDPHE) is seeking diverse individuals from all backgrounds to apply for a careerposition that makes a direct impact on improving the lives of Colorado citizens. Our mission is to advance Colorados health and protect the places we live work learn and play. Our vision is to create a healthy and sustainable Colorado where current and future generations thrive.

If your goal is to build a career that makes a difference consider joining the dedicated people of the Colorado Department of Public Health and Environment. Our tobacco-free campus offers free parking and is conveniently located near RTD bus lines Glendale City Set and the Cherry Creek bike addition to a great location and rewarding meaningful work we offer:

We are committed to increasing the diversity of our staff and providing culturally responsive programs and services. Therefore we encourage responses from people of diverse backgrounds and abilities.

Some positions may qualify for the Public Service Loan Forgiveness Program. For more information go to:
of Job

About The Work Unit:
The Financial Services unit exists to provide financial accounting fiscal and budget and reporting services in support of the mission of CDPHE. The services provided include: budget submission implementation and management; financial analysis; accounts payable processing; billings and collections for fees licenses and penalties; payroll and timekeeping and payroll cost distribution/allocation; grants financial management and grants and contracts processing; general ledger; financial and data reporting and analysis; and enforcement of the state and federal fiscal rules and regulations department policies and procedures and application of accounting standards as set forth by the Governmental Accounting Standards Board (GASB). Per the FY2023-24 budget appropriation the department consists of staff of approximately 1700 employees whose activities are funded by monies from a significant number of sources and amounting to over $756 million annually.

The Financial Services Budget Office work unit exists to develop defend and implement the Departments annual budget submission that supports the financial needs of all of the Departments divisions. The duties of the Budget Office are divided into two main areas: budget development and budget execution. For the budget execution function the Budget Office reviews and monitors budget-to-actual spending trends cash fund balance reports and grant spending to help ensure that funds are being managed efficiently and effectively throughout the year. The Office also coordinates fiscal note review and analysis during the Legislative Session and conducts other analysis as needed such as providing responses to open records requests and Executive and Legislative Branch requests.

What You Will Be Doing:
This position exists to provide budget analysis and oversight for the Department including:

Minimum Qualifications Substitutions Conditions of Employment & Appeal Rights

Residency Requirement:

This posting is only open to residents of the State of Colorado at the time of submitting your application.



Class Code & Classification Description:


H8E4XX
BUDGET AND POLICY ANALYST IV
MINIMUM QUALIFICATIONS:

Experience Only:

Eight (8) years of relevant experience in budget analysis budget development and implementation policy development and implementation public or private sector management or administration and must have included budget formulation execution and analysis.


OR


Education and Experience:

A combination of related education in accounting business business administration finance public administration or closely related fieldand/or relevant experience in budget analysis budget development and implementation policy development and implementation public or private sector management or administration and must have included budget formulation execution and analysis equal to eight (8) years


Current valid licensure as a CPA by the Colorado Board of Accountancy will substitute for the degree requirement and two (2) years of the required experience


**This experience must be substantiated within the Work Experience section of your application.

See Resume will not be addition part-time work will be prorated. A copy of your transcript must be submitted at the time of application (Unofficial transcripts are acceptable).**


Preferred Qualifications:

In addition to the minimum requirements the successful candidate in this position will have the following highly desirable experience and competencies:


  • Previous state government budgeting and legislative experience
  • Budgeting experience in a large organization with budget amounts of $50 million or greater
  • Ability to assemble financials from a variety of sources and organize data into compelling reports to analyze obtain business objectives
  • Knowledge of the federal cost principles and grant management requirements
  • Knowledge of and experience with the Colorado Operations Resource Engine (CORE) and Performance Budgeting (PB) or similar governmental financial management system
  • Knowledge of the procedures and forms utilized by the Office of State Planning and Budgeting (OSPB)
  • Knowledge of the Fiscal Rules for Colorado
  • Prior experience supporting monitoring and ensuring compliance with Federal and State contracts grants and funding streams
  • Ability to analyze data and use the data to persuade others and gain cooperation
  • Knowledge of the legislative budgeting and fiscal note processes
  • Prior experience in policy and financial analysis related to health and/or environmental issues

Conditions of Employment:

Pursuant to CDPHE policy a background check is required for all positions at CDPHE.



Appeal Rights:


An applicant who has been removed from an employment list or removed from consideration during the selection process may request a review by the State Personnel Director.


As an applicant directly affected by the results of the selection or comparative analysis process you may file a written appeal with the State Personnel Director.


Review of the completed signed and submitted appeal will be timely on the basis of written material submitted by you using the official appeal form signed by you or your representative. This form must be completed and delivered to the State Personnel Board by email atwithin ten (10) calendar days from your receipt of notice or acknowledgement of the Departments action.


For further information on the Board Rules you can refer to 4 Colorado Code of Regulations (CCR) 801-1 State Personnel Board Rules and Personnel Directors Administrative Procedures Chapter 8 Resolution of Appeals and Disputes at
Information

A complete application packet must include:


The Selection Process:


E-Verify: CDPHE uses e-Verify an Internet-based system to confirm the eligibility of all newly hired employees to work in the United States. Learn more aboutE-Verify including your rights and responsibilities.



ADAAA Accommodations:

The State of Colorado believes that equity diversity and inclusion drive our success and we encourage candidates from all identities backgrounds and abilities to apply. The State of Colorado is an equal opportunity employer committed to building inclusive innovative work environments with employees who reflect our communities and enthusiastically serve them. Therefore in all aspects of the employment process we provide employment opportunities to all qualified applicants without regard to race color religion sex disability age sexual orientation gender identity or expression pregnancy medical condition related to pregnancy creed ancestry national origin marital status genetic information or military status (with preference given to military veterans) or any other protected status in accordance with applicable law.

Colorado Department of Public Health and Environment is committed to the full inclusion of all qualified individuals. As part of this commitment our agency will assist individuals who have a disability with any reasonable accommodation requests related to employment including completing the application process interviewing completing any pre-employment testing participating in the employee selection process and/or to perform essential job functions where the requested accommodation does not impose an undue hardship. If you have a disability and require reasonable accommodation to ensure you have a positive experience applying or interviewing for this position please direct your inquiries to our ADAAA Coordinator Daniel Mckenna at or call .

Toll Free Applicant Technical Support: If you experience technical difficulty with the NEOGOV system (e.g. uploading or attaching documents to your online application) call NEOGOV technical support at Mon-Fri between 6 am and 6 pm (Pacific Time). Helpful hints: if you are having difficulty uploading or attaching documents to your application first- ensure your documents are PDF or Microsoft Word files and second close the document before you attempt to upload (attach) it.


Required Experience:

Manager

Employment Type

Full-Time

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