Budget Analyst

Applications due by July 11, 2025

Goodwill of Colorado

Job Description

Pay: $74,000 - $78,000 annually

Work Schedule: Monday - Friday 8am - 5pm; hyrbid work schedule 3 days in office, 2 days remote

Full-Time position is eligible for Medical, Dental, Vision, Short Term Disability, Life/Accidental Death and Dismemberment, Flexible Spending Accounts, Long Term Disability, and several voluntary supplemental benefit offerings.  In addition, these positions are eligible for paid time off in the form of vacation, sick, holiday, floating holiday, jury duty, and bereavement leave.

All employees may also make pre-tax or post-tax (Roth) contributions to our retirement plan – must be 18 years of age to participate.

JOB SUMMARY:

The Specialist, Budget Analyst is an integral part of the success of Goodwill of Colorado and affiliates.

The Budget Analyst is responsible for leading organizational budget development, analyzing business performance against that established budget, developing financial projections, and assisting in the preparation of financial reports.

The Budget Analyst will be in communication with most other departments within Goodwill as well as outside agencies.

ESSENTIAL FUNCTIONS:

• Prepares and presents all monthly financial forecasts to identify trends and variances to include balance sheet, income statement, and cash flow projections.

• Leads organizational budget process and aids managers by developing and maintaining Workday Adaptive Planning budgeting platform.

• Loads monthly actuals in Workday Adaptive Planning budgeting platform.

• Responsible for developing budget dashboards and other financial forecast tools.

• Calculates equitable expense allocations for shared costs.

• Works in collaboration with Laundry to load budgeted labor hours in UKG Workforce Management System.

Prepares all budget presentations and reports for governing committees.

• Develop standards for measuring the return on capital investments and other continuous improvement projects.

• Leads monthly review of projected capital spend against budgeted capital spend and facilitates discussions necessary to approve projects for capital spending.

• Works in collaboration with Finance to annually load and validate approved budgets in SAP Business One.

• Performs any other duties as required or assigned.

QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

The requirements listed below are representative of the knowledge, skill, and/or ability required.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Education:

• A Bachelor's degree; may substitute known performance for formal education.  

Experience:

• Four (4) years of experience in a related field.  

Other:

• Strong computer proficiency (i.e., Excel) is required.  

• Budget/financial analytical skills, word processing, ...