Budget Analyst

Job Summary El Paso County’s Department of Human Services is seeking a motivated and analytical Budget Analyst to help shape the financial future of programs that serve our community. In this dynamic role, you’ll analyze budgets, create meaningful financial reports, collaborate with department leaders and state partners, and provide the insights that drive informed decision‑making. If you thrive in a fast‑paced environment, enjoy solving complex financial challenges, and are passionate about public service, this position offers a rewarding opportunity. Hiring Range $70,000.00 – $77,000.00 annually Work Schedule Monday – Friday, flexible hours between 7:30 AM and 5:00 PM. Hybrid schedule may be available after the initial evaluation period; subject to change. Pre-Employment Requirements Due to the sensitive nature of this role, additional background checks may be required, including a Government Program Fraud and Child Welfare Abuse & Neglect database (TRAILS) check. Must pass conditional post‑offer background investigation and drug screen. Please be advised this position may close without advance notice. Key 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. Supervision 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. There is a choice of the appropriate procedure or policy to apply to duties. Performance reviewed periodically. Qualifications 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; 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 or CPFO. Governmental accounting experience. Grant accounting experience. Work Conditions Duties are primarily performed in an office and remote work environment dependent upon Department discretion and business needs. Equal Opportunity El Paso County is an E-Verify and Equal Opportunity Employer. Drug Screening El Paso County adheres to Federal drug screening guidelines and requires a pre‑employment drug screen. #J-18808-Ljbffr