What are the responsibilities and job description for the Budget Analyst Associate - Denver Human Services position at City and County of Denver?
About Our Job
About Denver Human Services
Denver Human Services provides support to one in three Denver residents. We envision a healthy community where people are connected, supported, safe, and well. Our services include food, cash and medical benefits, child support and veteran services, child welfare and adult protection, work opportunities, and more. If you are committed to supporting the health and strength of the community and want to be a part of an engaged workplace, we’d love to work with you!
Diversity in the City
The City and County of Denver is committed to cultivating a culture of equity, diversity, and inclusion. This commitment is woven into our values and belief that we are strongest when we embrace and celebrate our differences. We aim to have employees who are as diverse as our residents, with different perspectives and unique ways of thinking. If you share these values and our enthusiasm for equity, we encourage you to apply to join our team.
The Financial Services Division (FSD) of Denver Human Services is looking to hire an accomplished and dedicated financial professional to serve as a Budget Analyst Associate. The individual who fills this role will have strong analytical and interpersonal skills and be comfortable meeting with and making recommendations to division directors and department executives about budgetary matters. In this position, you will be supervised by a Fiscal Administrator II and work closely with senior budget analysts, division directors and deputies throughout the department as well as various program areas.
Primary duties and responsibilities of the Budget Analyst Associate include:
Our ideal candidate has some or all the following experience, skills, and characteristics:
Note: To be considered for this position, you must include the following on your job application (upload the attachment(s) to the Resume/CV section on the My Experience tab):
This position is expected to stay open until February 23. Please submit your application as soon as possible and no later than February 23 at 11:59pm to ensure consideration.
About Everything Else
Job Profile
CV1823 Budget Analyst Associate
To view the full job profile including position specifications, physical demands, and probationary period, click here.
Position Type
Unlimited
Position Salary Range
$62,186.00 - $102,607.00
Starting Pay
Although our full pay range is included above, the budgeted hiring range for this position is $80,000- $90,000 based on education and experience.
Agency
Denver Human Services
The City and County of Denver provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, national origin, disability, genetic information, age, or any other status protected under federal, state, and/or local law.
It is your right to access oral or written language assistance, sign language interpretation, real-time captioning via CART, or disability-related accommodations. To request any of these services at no cost to you, please contact Jobs@Denvergov.org with three business days’ notice.
Applicants for employment with the City and County of Denver must have valid work authorization that does not require sponsorship of a visa for employment authorization in the U.S.
For information about right to work, click here for English or here for Spanish.
About Denver Human Services
Denver Human Services provides support to one in three Denver residents. We envision a healthy community where people are connected, supported, safe, and well. Our services include food, cash and medical benefits, child support and veteran services, child welfare and adult protection, work opportunities, and more. If you are committed to supporting the health and strength of the community and want to be a part of an engaged workplace, we’d love to work with you!
Diversity in the City
The City and County of Denver is committed to cultivating a culture of equity, diversity, and inclusion. This commitment is woven into our values and belief that we are strongest when we embrace and celebrate our differences. We aim to have employees who are as diverse as our residents, with different perspectives and unique ways of thinking. If you share these values and our enthusiasm for equity, we encourage you to apply to join our team.
The Financial Services Division (FSD) of Denver Human Services is looking to hire an accomplished and dedicated financial professional to serve as a Budget Analyst Associate. The individual who fills this role will have strong analytical and interpersonal skills and be comfortable meeting with and making recommendations to division directors and department executives about budgetary matters. In this position, you will be supervised by a Fiscal Administrator II and work closely with senior budget analysts, division directors and deputies throughout the department as well as various program areas.
Primary duties and responsibilities of the Budget Analyst Associate include:
- Assist with preparing monthly financial reports for division directors summarizing budget vs. actuals, filled vs. vacant positions, contractual obligations, etc
- Participate in monthly meetings with division directors to go over the reports on budget vs. actuals, filled vs. vacant positions, contractual obligations, etc
- Assist with pulling data and performing ad hoc analyses including developing program budgets, estimating costs, reviewing actual expenditures historically, etc
- Assist with researching transactions and making corrections when necessary
- Assist with entering budget journals into the financial system of record and substantiating them with backup documentation
- Assist with entering contract requisitions into the financial system of record
- Assist with troubleshooting obligation and procurement issues in conjunction with the Departments of Finance and General Services and DHS Contracting and Accounts Payable
- Assist with reviewing and approving position creation, abolishment, and modification requests
- Assist with the reconciliation of budgeted positions, creation of base budget worksheets summarizing information about prior years’ expenses, assist with the development of expansion or reduction requests, entering requests in the City’s budgeting system, and drafting significant budget changes bullets for the City’s annual budget book
Our ideal candidate has some or all the following experience, skills, and characteristics:
- Ability to produce data visualization using Power BI
- Exemplary attention to detail in reviewing work and performing analyses
- Knowledge of Excel, including formulas and pivot tables
- Ability to write clearly and concisely convey pertinent information in a non-technical way
- Experience forecasting and preparing monthly financial reports
- Willingness to engage with multi-disciplinary teams
- Creativity and resourcefulness in finding answers and brainstorming potential ways to project costs
- Education: Bachelor's Degree in Finance, Accounting, Business Administration, or a related field
- Experience: One (1) year of professional level experience analyzing budgets, financial statements, preparing budget justification requests, and allocating funds according to spending priorities
- Education & Experience Equivalency: No substitution of experience for education is permitted
- Additional appropriate education may be substituted for experience requirements
Note: To be considered for this position, you must include the following on your job application (upload the attachment(s) to the Resume/CV section on the My Experience tab):
- Why you are interested in this position?
- Why you are interested in working at Denver Human Services?
- The most relevant skills, experience, and training that qualify you for this position
This position is expected to stay open until February 23. Please submit your application as soon as possible and no later than February 23 at 11:59pm to ensure consideration.
About Everything Else
Job Profile
CV1823 Budget Analyst Associate
To view the full job profile including position specifications, physical demands, and probationary period, click here.
Position Type
Unlimited
Position Salary Range
$62,186.00 - $102,607.00
Starting Pay
Although our full pay range is included above, the budgeted hiring range for this position is $80,000- $90,000 based on education and experience.
Agency
Denver Human Services
The City and County of Denver provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, national origin, sex, sexual orientation, gender identity, national origin, disability, genetic information, age, or any other status protected under federal, state, and/or local law.
It is your right to access oral or written language assistance, sign language interpretation, real-time captioning via CART, or disability-related accommodations. To request any of these services at no cost to you, please contact Jobs@Denvergov.org with three business days’ notice.
Applicants for employment with the City and County of Denver must have valid work authorization that does not require sponsorship of a visa for employment authorization in the U.S.
For information about right to work, click here for English or here for Spanish.
Salary : $62,186 - $102,607
