Budget Analyst

El Paso County will be a trusted regional leader known for excellence in county service delivery. We provide essential public services to the Pikes Peak Region in support of our residents, businesses, and communities, enhancing the freedom for all to thrive.

Values: Service Focused, Collaborative, Accountable, Trustworthy, Transparent

About the role

El Paso County is seeking a motivated Budget Analyst to support key financial initiatives and help shape the County’s financial future. In this impactful role, you’ll analyze budget requests, evaluate financial trends, prepare fiscal reports, and collaborate with County leadership to support strategic decision-making. This position provides the analytical foundation for the annual County budget and is part of the Budget Analyst career progression series, which includes Associate Budget Analyst, Budget Analyst, and Senior Budget Analyst. An employee is eligible to advance to the next position within the series when the employee has met the criteria for advancement and has received a recommendation from the Hiring Authority.

Responsibilities

• Reviews board agenda items related to budgetary matters.
• Analyzes budget requests, performance indicators, program services, organizational effectiveness, and priorities for the delivery of County services.
• Prepares fiscal notes and impact analysis reports.
• Conducts individual meetings with staff for Elected Officials and Departments to describe programs, develop objective performance standards, assist in the preparation of budget requests, and explain statutory directives and board policies.
• Coordinates and prepares for the Citizen Outreach Group meetings.
• Participates and represents the County at various joint meetings and forums.
• Presents budgetary information to the Chief Financial Officer, Elected Officials, Directors, and Managers to support organizational decision making.
• Gathers and prepares data for the 10-County budget document.
• Responsible for the preparation and presentation for the Annual Budget Book; develops data; analyzes submissions including department goals and service level indicators.
• Develops standardized reports and responds to requests for special reports.
• Develops and analyzes budgetary policies in conjunction with the Budget Officer, Controller, and Compliance Officer.
• Performs other duties as required.

Supervision

• Exercised: This classification does not have supervisory authority; however, may be required to provide expertise or limited guidance or direction to employees, such as overseeing work quality, training, and guidance. Typically serves as a subject matter expert on the scope of functional area.
• Received: Receives general supervision. This classification typically performs job duties by following established standard operating procedures and/or policies. Regular direction, guidance, and coaching from supervisor may be expected. Performance reviewed periodically.

Qualifications

Knowledge, Skills & Abilities

• Knowledge of governmental fund accounting.
• Ability to reconcile and balance reports.
• Knowledge of the principles and techniques in cost/benefit, productivity, and economic analyses.
• Ability to provide accurate information and possess a high level of attention to detail.
• Ability to communicate and work effectively with co-workers, Elected Officials, and department leaders.
• Ability to provide excellent customer service.
• Ability to work independently and with minimal supervision.
• Ability to take direction from multiple supervisors.
• Ability to successfully complete the Budget Analyst matrix.
• Ability to use spreadsheets, accounting software, and a computer.
• Proficiency in Microsoft Office, including Word, Outlook, PowerPoint, and Excel.
• Maintain regular and punctual attendance.

Required Education & Experience

• Bachelor's degree in finance, accounting, or related field.
• Four years of related professional experience may substitute for the required degree.
• Three years of experience in budget, accounting, or related field; or must successfully meet the requirements of the Budget Analyst Matrix.

Preferred Education & Experience

• Master's degree in a related field or CPA.
• Governmental accounting experience.

Pay

Hiring Range: $70,000.00 - $77,000.00 annually

Schedule

This position has an anticipated work schedule of Monday – Friday, 8:00am – 4:30pm, subject to change.

Work Conditions

• Duties are primarily performed in an office and remote work environment dependent upon Department discretion and business needs.
• Must pass conditional post-offer background investigation and drug screen.
• This position requires regular in-person presence as an essential job function.