Job Description

Are you an excellent communicator with experience in financial reporting and forecasting? Are you looking for a role where you have a wide variety of exciting projects where no day is ever the same? If so, this may be the role for you! Denver International Airport (DEN) is seeking a Senior Financial Analyst to join our team. This collaborative role offers wide exposure to many divisions and departments across the airport with all levels of staff and leadership. Apply today and join the DEN family!

With competitive pay, great benefits, and endless opportunities, working for the City and County of Denver (CCD) means seeing yourself working with purpose — for you, and those who benefit from your passion, skills and expertise. Join our diverse, inclusive and talented workforce of more than 11,000 team members who are at the heart of what makes Denver, Denver. Click here to find out about all the amazing benefits and reasons to work for CCD!

What We Offer 

The City and County of Denver offers a competitive salary commensurate with education and experience. The starting salary range for this position is $70,765-98,000/year, based on education and experience. We also offer generous benefits for full-time employees which include but is not limited to:

• Four (4) Medical Plans, Dental, Vision Insurance
• Pension Plan for Life (Employee contributes 8.45%, Employer matches at 17.95%)
• 457 (b) Retirement Plan (no early withdrawal fee!)
• PTO (over 3 weeks in your first year) and 12 paid holidays
• Yearly Merit Increase
• STD, LTD, HSA, FSA, Life Insurance
• CARE Bank, Family Leave Benefits
• Employee Assistance Program, Employee Volunteer Program
• Tuition Reimbursement (up to $2000/year), We Qualify for Student Loan Forgiveness Program
• Learning and Development Opportunities; Courses and Career Development Resources
• EcoPass (unlimited free RTD bus/train rides); Free Airport Parking

Location 

The City and County of Denver supports a hybrid workplace model. Employees work where needed, at a job site several days a week and off-site as needed. In this position you can expect to work 3 days per week on site at Denver International Airport, 8500 Pena Blvd. Denver, CO 80249. Employees must work within the state of Colorado on their off-site days.

What You’ll Do

Denver International Airport (DEN) is the third-busiest airport in the United States and one of the top ten busiest airports in the world, connecting our community globally through flight and business. DEN is the primary economic engine for the state of Colorado, generating more than $36.4 billion for the region annually and employing nearly 37,000 people. At DEN, we are committed to fostering a diverse, inclusive and equitable workplace. We celebrate individuality and uplift all races, ethnicities, gender identities, national origins, ages, abilities, religion, and LGBTQIA+ communities. We know that our diversity makes us stronger, and we strive to keep diversity, equity and inclusion at the center of all that we do.

Operating and Maintenance Budget Analyst:

Under the supervision of the O&M Budget Manager, you will work with agency leaders to design, direct, implement, and maintain a $650 million operational budget. Candidates will be the subject matter experts capable of making critical reports to DEN leadership. Each assigned project will require a broad array of expertise and professionalism as the candidate completes regular analyses.

Key responsibilities will include:

• Advise on the development and monitoring of the annual operating budget, which will include finding synergies, evaluating agency budget requests, and producing reports for leadership
• Provide customer service and support to assigned divisions
• Conduct monthly budget execution analyses and develop an annual forecast, which will include large items, computing burn rates, and working with individual sections to validate
• Using financial models, investigate budget overrun requests and make recommendations
• Analyze and perform due diligence on all personnel requests
• Incorporate continuous improvement principles such as, but not limited to developing and maintaining policy and procedure manuals, delivering inside and outside organization training, as well as serving as a go-to subject matter expert for DEN in operational resource planning
• Utilize information technology systems for operational resource planning
• Keep abreast of activities and personnel within assigned divisions and inform management of any issues
• Provide broad-based, strategic perspective to operational resource planning

Our ideal candidate has some or all the following experience, skills, and characteristics:​

• Excellent communication skills
• Technical skills in Excel and ERP or financial software

• Experience performing analysis of a strategic, financial, or operational nature and formulating approaches to address identified issues
• Collaborative and knowledgeable in budgeting and accounting for large government agencies
• Self-starter with financial analysis professional with knowledge of, and interest in managing financial, strategic and risk analysis
• Familiarity with airport management or airline industry, and/or government experience is helpful (but not required)

Required Minimum Qualifications

• Education requirement: Bachelor’s Degree in Finance, Accounting, Economics, Business Administration, or a related field
• Experience Requirement: Three (3) years of professional level experience researching, analyzing, calculating, and compiling financial data, debt or portfolio administration, or financial statistical analysis’
• Education/Experience Equivalency: No substitution of experience for education is permitted
• Additional appropriate education may be substituted for experience requirements

Application Deadline

To be considered for this position, you must include the following on your job application (upload the attachment(s) to the Resume/CV section on the My Experience tab):

• Cover letter

Please submit your application as soon as possible and no later than August 11^th, 2024, at midnight to ensure consideration.

FBI Background Check: FBI criminal background check is required for all positions at Denver International Airport (DEN). Employees are also required to report any felony convictions and/or moving violations to maintain this clearance and be eligible for continued employment. By position, a pre-employment physical/drug test may be required.
Snow / Emergency Duties: Denver International Airport is a 24/7/365 team operation. If weather conditions warrant or an emergency crisis occurs, all DEN employees can be required to work extended hours and/or shifts.

How to Apply

Job Categories: Equal Opportunities. Job Types: Full-Time. Salaries: 80,000 - 100,000.

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