Director of Budget

Job Summary:The Director of Budget leads the College's budget development, financial forecasting, position control, and institutional financial analysis functions. This position is responsible for coordinating the annual budget process, developing financial models and forecasts, monitoring budget performance, and providing data-driven analysis to support informed decision-making across the institution.The Director oversees budget administration, enrollment and revenue forecasting, personnel budgeting, financial reporting, and state and system budget submissions. The position develops analyses and recommendations that support resource planning, operational efficiency, and fiscal sustainability while ensuring compliance with applicable federal and state regulations, Colorado Community College System requirements, State Fiscal Rules, accounting standards, and College policies.Working collaboratively with academic and administrative departments, Human Resources, Institutional Research, Accounting, and other stakeholders, the Director provides technical expertise, financial insights, and budgetary guidance to support effective resource management and institutional planning.Required Knowledge, Skills & AbilitiesAdvanced knowledge of budgeting, forecasting, financial management, and strategic planning.Knowledge of government budgeting, state fiscal requirements, and higher education finance.Advanced financial modeling and analytical skills.Strong understanding of enrollment-driven budgeting and revenue forecasting.Ability to analyze complex data.Ability to communicate complex financial information to non-financial audiences.Advanced proficiency in Microsoft Excel and financial reporting applications.Strong written, verbal, and presentation skills.Demonstrated commitment to continuous improvement, customer service, accountability, and fiscal stewardship.Required QualificationsBachelor's degree in Finance, Accounting, Business Administration, Economics, Public Administration, Higher Education Administration, or a related field OR equivalent combination of education and/or related experience.Five (5) years of progressively responsible experience in budgeting, financial planning, accounting, financial analysis, or fiscal management.Experience developing and managing large, complex budgets.Experience in financial forecasting, modeling, and budget administration.Experience presenting financial information to stakeholders.Supervisory or leadership experience. Apply at: https://hr.cccs.edu/jobs/director-of-budget-denver-colorado-united-states