Budget Analyst I, Enterprise Analyst - Denver

Budget Analyst I, Enterprise Analyst - Denver

Salary

$62,436.00 - $71,796.00 Annually

Location

Denver, CO

Job Type

Full Time

Job Number

HAA 50134356 - 09/26

Department

Department of Transportation

Division

Division of Accounting & Finance

Opening Date

09/14/2026

Closing Date

9/28/2026 11:59 PM Mountain

FLSA

Determined by Position

Type of Announcement

This position is open only to Colorado state residents.

Primary Physical Work Address

2829 W. Howard Pl, Denver, CO 80204

FLSA Status

Non-Exempt; position is eligible for overtime compensation.

Department Contact Information

Lynn Livingston LynnR.Livingston@state.co.us

Hiring Pay Rate

The 2026 Step Pay Program may increase the salary range for employees with time in the class series.

How To Apply

Please submit an online application for this position at https://www.governmentjobs.com/careers/colorado. Reach out to the Department Contact to apply using a paper application, including any supplemental questions. Failure to submit a complete and timely application may result in the rejection of your application. Applicants are responsible for ensuring that application materials are received by the appropriate Human Resources office before the closing date and time listed.

• Description
• Benefits
• Questions

Department Information

*

This position is only open to Colorado state residents.

New employees to the State will be paid biweekly. There are 26 biweekly pay periods in a year.

About CDOT

CDOT employees make a difference by providing freedom, connection, and experience to the traveling public, while also keeping them safe. The State of Colorado offers competitive medical, dental and vision insurance, life and disability insurance, and flexible spending and health savings accounts. Visit the State of Colorado benefits for details, current premium rates and a summary video about benefits. The state also offers PERA retirement, great optional PERA plans such as 401K, a generous paid time off package of annual, sick, holiday and other leave, strong career growth, tuition reimbursement and professional development. Perks include Colorado Employee Assistance Program (CSEAP) counseling, wellness, credit union membership and employee discount program. Visit CDOT Benefits for details. Some positions may qualify for Public Service Loan Forgiveness.

CDOT for All

CDOT's strength is our people, and our commitment to our people is to shape, support, and sustain the employee experience, and ultimately, create a supportive workplace where everyone, regardless of gender, race, ethnicity, religion, national origin, age, sexual orientation, gender identity, citizenship status, education, disability, socio-economic status, or any other identity, has the opportunity to thrive.

The eligible list created from this announcement may be used to fill current and future vacancies for a period of up to 6 months.

Description of Job

About the Position

The Budget Analyst I, Enterprise Analyst is an entry-level position. Under the guidance and support of senior staff, this position supports the transportation enterprises to develop annual budget requests, execute budget actions, monitor and report on budget and expenditures, and other activities that support budget processes. The position will also be responsible for coordinating across functional areas to provide support for the Departments revenue program, legislative budget development, fiscal analysis, and debt portfolio management. Finally, this position will be responsible for implementing public sector best practices in all assigned work areas and for participating in the improvement of budget processes and systems within the purview of the job description.

All job duties will be performed at an entry-level with guidance, training, and support from the supervisor, Budget Manager, and other OFMB staff.\

Your duties and responsibilities will be performed with guidance, training and support from the Revenue & Policy Director, and other OFMB leadership and will include, but not be limited to, the following:

Provide budgetary support to the CDOT transportation enterprises for the following activities:

• Financial Support

• Respond to stakeholder requests by gathering information, researching or investigating issues, analyzing available data, and working with senior staff to make recommendations on possible solutions.

• Communicate effectively and frequently to ensure that assigned stakeholders are aware of /understand and follow all OFMB guidelines, policies and processes throughout the budget cycle.

• Collaborate with enterprise staff and leadership to learn about the enterprise's operations to accurately assess resource needs and to proactively recommend changes to the budget to address those needs.

• Attend relevant meetings to stay apprised of current events and issues to proactively address any budget-related issues; provide regular updates to OFMB and DAF leadership.

• Respond to requests for information about enterprises from a variety of internal and external sources, and coordinate with stakeholders as needed to provide accurate and timely responses.

• Provide regular reporting on the budget and other financial information, with a focus on transparency, accuracy, and accessibility.

• Annual Budget Development

• Coordinate with enterprise staff and leadership to develop a budget request and accurately incorporate estimates into budget request documents and worksheets.

• Coordinate with enterprise staff and leadership to ensure that enterprise budgets are accurately incorporated into CDOT Annual Budget Allocation Plan.

• Coordinate with enterprise staff and leadership to ensure enterprise boards adopt budget requests in accordance with all applicable department policy directives, state and federal laws, other relevant authoritative guidance, and budgeting best practices.

• Report on the process, timeline and status of the budget requests for enterprise staff, leadership, and boards to ensure alignment between enterprises and CDOT.

• Participate in the annual budget push process to ensure accuracy for enterprise budgets prior to the start of the new fiscal year.

• Budget Management and Execution

• Work with OFMB leadership to conduct ad hoc analysis on budget and expenditures for enterprises that do not have dedicated financial / budget staff.

• With support from the Revenue & Policy Director and Budget Director, collaborate with enterprise staff and leadership to evaluate requests for budget actions and correctly apply relevant Policy Directives and guidelines;

• Learn to execute approved budget transactions in the Department's budget and financial applications as needed.

• Monitor budgets for assigned areas during the fiscal year and proactively identify opportunities to improve resource allocation.

• Provide regular budget management reporting, including fiscal year end spending projections, to foster budget accountability and to proactively resolve any budget-related issues.

• Coordinate with enterprise staff and other units within The Division of Accounting and Finance on fiscal year financial open / close activities.

Support the Department's revenue program by assisting with maintaining and operating revenue forecasting models, providing monthly revenue and cash flow projections, and analyzing outputs and reporting results to management and external stakeholders including the following:

• Work with the Revenue & Policy Director to update and maintain revenue models in the Department's revenue forecasting tool.
• Assist with tracking and recording all revenues in the statewide and Department financial accounting systems, adhering to all applicable Department policy directives state and federal laws, other relevant authoritative guidance, and budgeting best practices.
• Assist with year-end revenue reconciliation.
• Collaborate with OFMB's budget development staff to ensure that program allocations align with the revenue forecast.
• Collaborate with the Division of Transportation Development and OFMB leadership to communicate the long-range revenue forecast, revenue reconciliations, and any other revenue-related topics to Metropolitan Planning Organizations, Transportation Planning Regions, and any other external stakeholders as needed.

Support the development of the Department's legislative budget for submission to the Office of State Planning and Budgeting (OSPB), The Joint Budget Committee (JBC), and the Governor, and the legislative budget process for the Department throughout the budget cycle including:

• Helping ensure that all budget reports and documents are accurate and conform with OSPB's budget instructions and deadlines.
• Coordinating funding requests and changes to the Department's budget with the Executive Management Team and other Department leadership for inclusion in the budget request;
• Learning how to prepare all budget schedules and other required reports that make up the legislative budget request;
• Monitoring the Department's budget request throughout the process and communicate any updates as needed;
• Ensuring compliance with all statutory deadlines and requirements.
• Support activities related to managing the Department's debt portfolio, including debt issued by the transportation enterprises.
• Learn to support the Fiscal Note Coordinator by analyzing proposed legislation for possible fiscal impacts to CDOT.
• Coordinate with Department staff and Executive leadership to provide Legislative Council Staff with comprehensive information on budget estimates and assumptions.
• Under the guidance and direction of the supervisor and the Budget Director, create and maintain clear and concise role-related materials including desk manuals, standard operating procedures, training presentations, guidebooks, diagrams, and any other materials that will support the dissemination of information for this role and/or the Department's and enterprises' budget and revenue.
• Other duties as assigned.

Work Environment

• Your schedule will primarily be 8:00 am - 5:00 pm work hours.
• You will likely work a hybrid schedule with a combination of in-office and remote work.
• Work in a politically sensitive environment.

Minimum Qualifications, Substitutions, Conditions of Employment & Appeal Rights

Minimum Qualifications

Experience Only:

• At least four (4) years of full-time professional work experience in budget administration, business administration, finance, accounting, economics, public administration, or another field closely related to the duties of this position.

OR

Education and Experience:

• A combination of relevant education and experience equal to at least four (4) years.
• Education from an accredited college or university with coursework in business administration, finance, accounting, economics, public administration, or another field of study closely related to the duties of this position will be considered.
• Professional work experience in business administration, finance, accounting, economics, public administration, or another field closely related to the duties of this position will be considered

Please Note: The required experience must be substantiated within the work experience section of your application. "See Resume" statements on the application or resumes in lieu of a complete application may not be accepted. Additional information submitted after the closing date of this announcement will not be considered in the review of your application. In addition, part-time work will be prorated.

College Transcripts: If you are using education to qualify, a legible copy of your official or unofficial college transcript(s) or an official foreign credential evaluation report must be submitted with your application. Transcripts must show the name of the school, completed credit hours, and (if applicable) that a degree was conferred. Transcripts from colleges or universities outside of the United States must have been assessed for U.S. equivalency by a NACES educational credential evaluation service. The credential evaluation report must be an official report. Failure to provide a transcript or official foreign credential evaluation report may result in your application being rejected and you will not be able to continue in the selection process for this position.

Conditions of Employment

• Must pass a pre-employment screening which may include social security number trace, criminal records check, public court records check, educational records, and driving records checks. More information in the supplemental information section.

Preferred Qualifications

The exceptional applicant will possess proven ability or accomplishment in the following:

• Demonstrated success with the duties listed in the Description of the Job section.
• Years of State service experience related to the duties of this position.
• Highest work/personal ethics and integrity.
• Knowledge and understanding of theories, principles, and best practices of public sector financial and budget management, resource allocation, and annual financial reporting in a large organization.
• Understanding of, and experience in financial analysis and budgetary processes;
• Governmental budget analysis experience;
• Understanding of, or experience with revenue forecasting and financial modeling;
• Statistical analysis skills and experience;
• Policy analysis skills and experience;
• Strong aptitude for and experience in working with data and using integrated software solutions and business intelligence tools;
• Proven ability to manage multiple assignments, priorities, and projects in a demanding environment;
• Ability to work under tight deadlines and be adaptable to changing assignments;
• Ability to take initiative to solve problems in an innovative manner;
• Interpersonal and relationship building skills;
• Strong time and project management skills, including prioritization;
• Excellent reasoning, investigative, analytical, and problem-solving skills;
• Excellent oral and written communication skills, including presentation and facilitation skills;
• Strong attention to technical detail and accuracy.
• Ability to work effectively in both independent and team situations.
• Fluency in Microsoft Office Suite (Word, Excel, Access), Gmail and Google Applications, SAP, and the ability to quickly learn other software systems.
• Strong spreadsheet and other data analysis software experience highly preferred.

Supplemental Information

Applicant Checklist

Complete Applications must include the following documents:

• A complete CDOT Application for Announced Vacancy (please submit online using the green APPLY button at the top of this announcement)
• A complete Supplemental Questionnaire (The questionnaire is part of the online application. You will be prompted to answer them as you are completing your online application.)
• A cover letter that describes your interest in this position, how your experience aligns with the minimum and preferred qualifications of this position. Cover letters must be uploaded as an attachment to your online application. Cover letters will not be accepted after the closing date and time of the announcement.
• A detailed chronological resume. Resumes must be uploaded as an attachment to your online application.
• If you are using education to qualify, a copy of your official or unofficial transcript showing completed coursework and credit hours, degree(s) conferred your name, and the name of your school, or your official NACES credit evaluation report. Please submit this as an attachment to your online application.
• If you are a veteran, a copy of your DD214. Please submit this as an attachment to your online application.

Please note that you may redact information on your attachments that identifies your age, date of birth, or dates of attendance at or graduation from an educational institution.

Only complete applications submitted by the closing date for this announcement will be given consideration. Every effort must be made to submit all application materials by the announcement close date. Where unusual circumstances prevent timely acquisition of transcripts, they must be submitted within five business days of the announcement close date. Resumes will not be accepted in lieu of a completed application. Failure to submit properly completed documents by the closing date of this announcement may result in your application being rejected.

The State of Colorado strives to create a Colorado for All by building and maintaining workplaces that value and respect all Coloradans through a commitment to equal opportunity and hiring based on merit and fitness.

The State is resolute in non-discriminatory practices in everything we do, including hiring, employment, and advancement opportunities.

Notifications:

All correspondence regarding your status in the selection/examination process will be via email. Include your current working email address on your application and check your email frequently as you could receive time sensitive correspondence regarding this position. We highly recommend that you set up your email to accept messages from "state.co.us" and "info@governmentjobs.com" addresses. It is your responsibility to ensure that your email will accept these notices and/or review your junk mail and spam filtered email. Immediately after you submit your application you should receive an email that confirms that you successfully submitted an application for this position. If you do not, try submitting again until you receive the confirmation email. Be sure to also check your junk folder for email communications from the State of Colorados website.

The Hiring Process:

• All applications that are received by the closing of this announcement will be reviewed against the minimum qualifications in this announcement. Candidates who meet the minimum qualifications proceed to the next step.

• Colorado Revised Statutes require that state employees are hired and promoted based on merit and fitness through a comparative analysis process.

• Part, or all, of the comparative analysis for this position may be a structured application review, which involves a review of the information you submit in your application materials by Subject Matter Experts (SMEs) against the preferred qualifications.

• Be sure your application materials specifically address your qualifications, experience, work products, and accomplishments as they relate to the Major Duties, Minimum Qualifications, and Preferred Qualifications sections as listed above. Failure to include adequate information or follow instructions by the deadline for application may result in your application not being accepted for this position and may affect your inclusion as a qualified candidate in any step of the selection process and placement on the eligible list.

• A top group, up to six candidates, will be invited to schedule an interview with the hiring manager.

Transfer, Non-Disciplinary Demotion or Reinstatement

If you believe that you are eligible to be considered as a transfer, non-disciplinary demotion, or reinstatement to this vacancy, you must submit a completed application following the directions in this job announcement and you will be included in the selection process along with other qualified applicants. If you are the finalist for this position after the selection process, Human Resources will confirm your eligibility to be appointed as a transfer, non-disciplinary demotion, or reinstatement applicant.

Employment Screening

If an applicant reaches the finalist stage of the hiring process, the Colorado Department of Transportation may procure a consumer report and/or investigative consumer report on the applicant in connection with his/her application for employment purposes, as defined under the Fair Credit Reporting Act. These reports may be obtained at any time after receipt of the applicants authorization. As part of the employment screening an applicant will be requested to disclose any deferred judgments and convictions as well as an explanation of the circumstances around any arrest or conviction. In the event that a screening returns information that the applicant believes is not accurate, he or she will have an opportunity to dispute the information with "Accurate."

Accurate, a consumer reporting agency, will obtain the report for CDOT. Further information regarding Accurate including its privacy policy, may be found online at www.accurate.com. Accurate is located at 200 Spectrum Center Drive Suite 1100, Irvine, CA 92618.

The report may contain information bearing on the applicants character, general reputation, personal characteristics, and mode of living. The information that may be included in the report includes social security number trace, criminal records check, public court records checks, educational records, and driving records checks. CDOT will only request credit reports insofar as they relate to the position for which the applicant is applying. The information contained in the report will be obtained from private and/or public record sources. The applicant will have the right, upon written request made within a reasonable time after receipt of a notice, to request disclosure of the nature and scope of any investigative consumer report.

Appeal Rights

If you receive notice that you have been removed from consideration during the selection or comparative analysis process for this position, you may file an appeal with the State Personnel Board and/or request a review by the State Personnel Director. A standard appeal form is available on the State Personnel Board website, https://spb.colorado.gov/forms-and-filing. If you appeal, your appeal must be submitted in writing on the official appeal form, signed by you or your representative, and received at the following address within ten (10) days of your receipt of this notice: Colorado State Personnel Board/State Personnel Director, Attn: Appeals Processing, 1525 Sherman Street, 4th Floor, Denver, CO 80203. Fax: 303-866-5038. Phone: 303-866-3300. Email address: dpa_state.personnelboard@state.co.us. The ten-day deadline and these appeal procedures also apply to all charges of discrimination. Refer to Chapters 4 and 8 of the State Personnel Board Rules and Personnel Directors Administrative Procedures, 4 CCR 801, for information about the appeals process. The State Personnel Board Rules and Personnel Directors Administrative Procedures are available at spb.colorado.gov.

ADAAA Accommodations

CDOT is committed to the full inclusion of all qualified individuals. As part of this commitment, our agency will assist individuals who have a disability as defined by the ADA Amendments Act of 2008 (ADAAA) with any reasonable accommodation requests related to employment, including completing the application process, interviewing, completing any pre-employment testing, or participating in the employee selection process, and/or to perform essential job functions where the requested accommodation does not impose an undue hardship. If you have a disability and require reasonable accommodation to ensure you have a positive experience applying or interviewing for this position, please direct your inquiries to Lynn Livingston at LynnR.Livingston@state.co.us

Former State Employees

Former employees of the Colorado Department of Transportation System or any other State of Colorado Department or Agency, who were disciplinarily terminated or resigned in lieu of termination, must disclose this information on his/her application.

LL (SAP #50134356/PCR #67417)

The State of Colorado offers permanent employees a variety of benefits including medical, dental, life and disability insurance, as well as a comprehensive leave program. Please click the following link for detailed information: www.colorado.gov/pacific/dhr/benefits

Please note that each agencys contact information is different; therefore, we encourage all applicants to view the full, official job announcement which includes contact information and class title. Select the job you wish to view, then click on the "Print" icon.

01

The Colorado Constitution requires that applicants for State of Colorado positions be Colorado residents at the time the application is submitted. Are you a current resident of the State of Colorado who can provide proof of Colorado residency?

• Yes
• No

02

If you are a current or previous State of Colorado employee, please list your Employee Identification Number (EID), dates of employment, and classifications for all State of Colorado Departments or institutes of Higher Education for which you have worked. The 2026 Step Pay Program may increase the salary range for employees with time in the class series. Your EID begins with 997 and is nine digits long. Please do not enter your Social Security Number. If not, please state "N/A".

03

If you are using education to qualify, a legible copy of your official or unofficial college transcript(s) or a foreign credential evaluation report must be submitted with your application. Unofficial copies are acceptable, but they must show the name of the school, your name, completed coursework/credit hours, and if applicable that the degree was awarded and the type and name of the degree. Transcripts from colleges or universities outside of the United States must have been assessed for U.S. equivalency by a NACES educational credential evaluation service. The credential report must be an official report. Failure to provide a transcript or official foreign credential evaluation report may result in your application being rejected and you will not be able to continue in the selection process for this position. Please note that you may redact information that identifies your age, date of birth, or dates of attendance at or graduation from an educational institution. Have you included your transcript(s) as an attachment to your application? If not, you may go back and do so now.

• I am using eduction to meet part or all of the minimum qualifications have attached my transcript(s) or official credential evaluation report to my application.
• I have not attached transcripts to my application because I am using experience to meet the minimum qualifications.
• I have requested my transcripts from my college/university and will email them to LynnR.Livingston@state.co.us within 5 business days of the close date of the job announcement.

04

A chronological resume and a cover letter are required for your application to be complete. Your cover letter should describe how your experience aligns with the minimum qualifications and exceptional candidate section of this announcement. Documents must be uploaded as an attachment to your online application. Documents will not be accepted after the closing date and time of the announcement. Please note that you may redact information that identifies your age, date of birth, or dates of attendance at or graduation from an educational institution. Did you attach a resume and a cover letter to your application? If not, you may go back and do so now.

• Yes
• No

05

Describe, with examples, your experience with budgeting, forecasting, and financial modeling. Include the name(s) of employer(s) where you performed these responsibilities and the dates of employment (mo/yr - mo/yr) Please do not write, "See Resume"

06

If you are a veteran, a copy of your DD214 Member Form 4 and any other documents is required. Please submit these as attachments to your online application. Did you attach the required documents to your application? If not, you may go back and do so now. Did you attach a copy of your DD214 to your application? If not, you may go back and do so now.

• Yes
• No - I am a veteran, but I do not qualify for veterans preference
• N/A - I am not a veteran

07

Describe, with examples, your proficiency with things that require attention to detail, whether that applies to numbers, spreadsheets, understanding of rules, or identifying nuances, etc.

08

Describe how you go about learning new processes. What method or strategy do you use to learn a new process or procedure?

09

Have you been subject to disciplinary action in the last three years of your work experience? If so, please provide details of that disciplinary action. If not, please state "N/A".

10

Former State employees who were disciplinarily terminated or resigned in lieu of termination must disclose the information on the application. In the space below, please provide an explanation as to why the prior termination or resignation should NOT disqualify your application from the current position. If this does not apply to you, please put "N/A".

11

CDOT-Voluntary Self-Identification of Disability We are a federal contractor or subcontractor required by law to provide equal employment opportunity to qualified people with disabilities. We are also required to measure our progress toward having at least 7% of our workforce be individuals with disabilities. To do this, we must ask applicants and employees if they have a disability or have ever had a disability. Because a person may become disabled at any time, we ask all of our employees to update their information at least every five years. Identifying yourself as an individual with a disability is voluntary, and we hope that you will choose to do so. Your answer will be maintained confidentially and not be seen by selecting officials or anyone else involved in making personnel decisions. Completing the form will not negatively impact you in any way, regardless of whether you have self-identified in the past. For more information about this form or the equal employment obligations of federal contractors under Section 503 of the Rehabilitation Act, visit the U.S. Department of Labors Office of Federal Contract Compliance Programs (OFCCP) website at www.dol.gov/ofccp. You are considered to have a disability if you have a physical or mental impairment or medical condition that substantially limits a major life activity, or if you have a history or record of such an impairment or medical condition. Disabilities include, but are not limited to: • Autism • Autoimmune disorder, for example, lupus, fibromyalgia, rheumatoid arthritis, or HIV/AIDS • Blind or low vision • Cancer • Cardiovascular or heart disease • Celiac disease • Cerebral palsy • Deaf or hard of hearing • Depression or anxiety • Diabetes • Epilepsy • Gastrointestinal disorders, for example, Crohns Disease, or irritable bowel syndrome • Intellectual disability • Missing limbs or partially missing limbs • Nervous system condition for example, migraine headaches, Parkinsons disease, or Multiple sclerosis (MS) • Psychiatric condition, for example, bipolar disorder, schizophrenia, PTSD, or major depression

• Yes, I Have a Disability, or Have a History/Record of Having a Disability
• No, I Dont Have a Disability, or a History/Record of Having a Disability
• I Dont Wish To Answer

Required Question

Employer State of Colorado

Address See the full announcement by clicking

the "Printer" icon located above the job title

Location varies by announcement, Colorado, --

Website https://careers.colorado.gov/