Sr. Financial Systems Analyst
Listed on 2026-10-12
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IT/Tech
IT Specialist -
Finance & Banking
IT Specialist
The Town of Castle Rock’s future and the quality of that depend on the choices we make today. Do you want to be part of a team that make decisions that work now while preserving and protecting Castle Rock’s identity and quality of life for the future? We value teamwork, cooperation, and quality communication. We strive to provide exceptional public service to our customers and encourage creativity and innovation.
We welcome all that share those values to apply.
Working for the Town of Castle Rock includes:
- The opportunity to make a difference in our community
- Career Advancement Programs
- Employee well-being program
- Competitive total compensation with an excellent benefits package
- Free membership to the MAC or Recreation Center
- Public Service Student Loan Forgiveness eligible employer
Position Overview:
The Town of Castle Rock has an outstanding opportunity for a Sr. Financial Systems Analyst in our Finance Department.
This position serves as the Finance Department’s functional subject matter expert for the Town’s financial management system and related Finance applications. This position supports system configuration, workflows, roles and access, reporting, data integrity, vendor-supported changes, and alignment between the system and Finance business processes. This position is not technical system administrator. Technical administration, infrastructure, integrations, and security architecture are coordinated with the Division of Innovation and Technology (DoIT) and system vendors.
- Serves as the Finance Department’s primary functional owner for financial system processes, configuration needs, user roles, workflows, reporting, and related Finance applications.
- Support the configuration, maintenance, testing, and improvement of financial system modules, workflows, approval paths, business rules, forms, templates, and system settings.
- Coordinate Finance system user roles, permissions, access requests, and security reviews in accordance with internal controls, segregation of duties, and Town policies.
- Supports financial system implementations, upgrades, testing, integrations, training, and change management efforts by serving as a Finance subject matter expert and functional resource.
- Work with Finance staff to understand accounting, budgeting, procurement, payroll, accounts payable, and reporting processes and ensure system configuration supports those processes.
- Serve as the primary Finance liaison with system vendors, implementation partners, and consultants for configuration support, issue resolution, enhancements, upgrades, and system questions. Acts as the primary Finance liaison with IT, vendors and implementation partners.
- Work collaboratively with the DoIT to troubleshoot and resolve issues related to Finance systems, including access, integrations, data, and system functionality.
- Document Finance system processes, configuration decisions, user roles, workflows, procedures, and recurring system support tasks.
Develops Finance technology roadmap and recommends system improvements. - Review, troubleshoot, and resolve functional system issues; coordinate with DoIT or vendors when technical support is required.
- Assist in reviewing, tracking, and testing system updates, configuration changes, enhancements, and upgrades.
- Support financial reporting by creating, maintaining, or coordinating standard reports, queries, dashboards, data exports, and related reporting functions used by Finance and other departments.
- Audit financial system data, user access, roles, workflows, and related controls to help maintain data integrity and support established internal control requirements.
- Monitor financial data for accuracy, consistency, completeness, and alignment with Finance…
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