Sr. Budget Analyst

About the Role

’s future and the quality of that depend on the choices we make today. Do you want to be part of a team that make decisions that work now while preserving and protecting Castle Rock’s identity and quality of life for the future? We value

Responsibilities

• The opportunity to make a difference in our community
• Career Advancement Programs
• Employee well-being program
• Competitive total compensation with an excellent benefits package
• Free membership to the MAC or Recreation Center
• Serves as a financial and budget liaison to Town departments, providing analysis, planning support, and guidance on complex issues. Coordinates the collection, evaluation, and interpretation of financial and operational information to help departments identify problems, evaluate options, and make informed decisions.

Requirements

• Ability to exercise independent judgment and initiative in identifying work assignments, selecting appropriate methods, and managing complex analyses and projects with limited supervision.
• Ability to define financial and budgetary problems, investigate underlying causes, evaluate alternatives, and develop well-supported recommendations.
• Ability to develop multi-year forecasts; analyze financial, fiscal, and statistical data; and assess the impact of proposed budgetary decisions.
• Ability to track and analyze financial activity at the project level, identify budget variances and funding concerns, and communicate project financial status to departments and management.
• Ability to use and maintain budget software, identify opportunities to improve its use, train others, and develop accurate reports for internal and external users.
• Ability to coordinate and interpret information from multiple sources and communicate complex findings and recommendations through clear reports and presentations.