Budget Analyst, Senior

Applications accepted on an ongoing basis until position is filled.

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Senior Budget Analyst*

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OUR PURPOSE*

Catholic Charities of the Archdiocese of Denver has been serving Northern Colorado since 1927. We serve tens of thousands of people each year in seven ministries: Marisol Services, Early Childhood Education, Shelter Services, Catholic Charities Housing, St. Raphael Counseling, Family, Kinship, and Senior Services; and Parish & Community Engagement.

Our employees are crucial to our success in achieving our mission to extend the healing ministry of Jesus Christ to the poor and those in need. Catholic Charities provides a work environment where self-motivated and mission driven individuals are recognized and rewarded.

Catholic Charities is an Equal Opportunity Employer. We are committed to welcoming applicants and program participants of all faiths; as well as an inclusive and welcoming environment for staff, volunteers, and program participants. Candidates who bring diversity to our team are encouraged to apply.
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ESSENTIAL DUTIES AND RESPONSIBILITIES*

• Assist in facilitating the preparation and review of annual operating budgets, monthly forecasts, reporting and monthly variance analysis.
• Conducts periodic budget reviews with programs to identify risks and develop proactive solutions.
• Performs budgeting and forecasting of expenditures and revenues to ensure sufficient cash flow and reserves.
• Preparation and posting of journal entries, including reclassification, monthly recurring, and other journal entries.
• Examines accounting data for accuracy, appropriateness, and documentation.
• Maintain and expand knowledge of developments in the grant/contract administration and finance areas and ensure that new developments and governmental requirements are incorporated in agency planning and operations.

• Advanced Excel modeling skills.
• Knowledge of principles and practices of advanced not-for-profit accounting.
• Knowledge of the laws, rules, and regulations for not-for-profit financial record keeping and reporting especially regarding grant and other donor requirements.

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COMPENSATION & BENEFITS*
$70,000.00-$80,000.00/Annually
Schedule: This is a full-time position, 40 hours per week.

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EDUCATION and/or EXPERIENCE*
Bachelor's degree from four-year college or university; preferably in business administration, accounting, or related field; and a minimum of five years related work experience.

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Training:* We provide a robust training curriculum that will support our employees throughout their career. Training provided within the first year of employment includes: De-escalation & Safety; Public Speaking; Mental Health First Aid; Substance Abuse & Mental Health; Human Trafficking; Trauma Informed Care; and many more.

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Benefits: *In addition to being part of a higher purpose while working in a challenging yet rewarding environment, eligible Catholic Charities employees receive a generous benefits package, including:

• Extensive Paid Time Off including 15 Paid Holidays annually (4 weeks accrual for new employees - increasing yearly) promoting work life balance.
• 403b Retirement Plan with Agency contribution of 4% & match up to 2% of annual compensation.
• Choice of 3 PPO Medical Plans (90% of employee's and 75% of dependent’s premiums is paid by Agency), Dental, & Vision starting the 1st day of the month following start date.
• May be eligible for Public Service Loan Forgiveness through Federal Student Loans and many more benefits.

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ARE YOU READY TO JOIN OUR TEAM?* If you are ready to make answer the call and make a difference, please submit your application online at ccdenver.org/careers. We look forward to meeting you!

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BEFORE APPLYING – PLEASE NOTE:*
This is a hybrid position. We are a hybrid office and work 3 days in office and 2 days remote. It is not virtual and out-of-market resumes will not be accepted.

We conduct background checks as part of our hiring process.

Drug-Free Workplace.

Catholic Charities serves all with respect, dignity, and without discrimination in compliance with all local, state, or federal law. Consistent with applicable laws, Catholic Charities makes all decisions involving any aspect of employment or volunteer relationships without regard to any status or characteristic protected by local, state, or federal law, other than those positions which are deemed ministerial in nature (such as Chaplain requiring a clerical background). Unlawful discrimination and/or harassment is inconsistent with our philosophy of doing business and will not be tolerated. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

EEO/AA

Job Type: Full-time

Pay: $75,000.00 - $90,000.00 per year

Work Location: In person