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University of Colorado System
Join Our Team and Make a Difference in Higher
Education!
At the System Administration office at the University of Colorado,
we are dedicated to building a workplace where everyone feels
valued, supported, and empowered to thrive. Our office is committed
to fostering a culture where employees find community, a sense of
belonging, and the opportunity to contribute meaningfully to our
mission and purpose.
By joining our team, you'll have a direct impact on shaping the
future of higher education. In addition to the Office of the Board
of Regents, the University of Colorado's system administration
includes 19 units that provide essential services to CU's campuses
in Aurora, Boulder, Colorado Springs, and Denver, as well as the
Office of the President. While not a part of any one campus, we are
proud to serve in the centralized office for the University system.
Together, we ensure CU continues to deliver outstanding education,
groundbreaking research, and valuable service to our
communities.
We believe in creating an environment where the unique experiences
and perspectives of everyone are embraced, enriching the work we do
and the strategic outcomes we pursue. If you're passionate about
making a difference, contributing to a dynamic team, and supporting
a mission that matters, we encourage you to apply and be part of
our journey. Learn more about CU
System Administration .
University Information Systems (UIS) provides technical services
and enterprise applications to the University of Colorado's (CU)
four campuses and the Office of the President. UIS is committed to
excellence in customer service, technical expertise, and the
development of enterprise applications responsible for supporting
CU's students, faculty, human resources employees, finance
employees, and others.
The Principal Financial Analyst supports UIS by providing financial
and operational support to all members of the department. This
position is responsible for working with the Assistant Director of
Business Services to manage IT Governance projects and other
project finances which includes but is not limited to generating
budget reports, providing data analysis, carrying out monthly close
responsibilities, and preparing and delivering budget
presentations. This position works independently and must have a
thorough understanding of the department, its budgets, and various
CU and UIS policies, procedures, and guidelines to be successful.
The Principal Financial Analyst is expected to build high-trust and
collaborative relationships with business partners, key
stakeholders, and take initiative to identify and resolve financial
and procurement challenges.
The Principal Financial Analyst reports to the Assistant Director
of Business Services and is exempt from the State of Colorado
Classified Staff System.
This position is funded through June 30, 2028.
Applicants must be Colorado residents or able to relocate to
Colorado within a month of starting employment with University of
Colorado System Administration.
This role is eligible to work remotely within Colorado and is
eligible for a hybrid schedule, working some days from home and
some days in the office at 1800 Grant St, Denver, CO.
Please note, leadership may adjust in-office work requirements
with a minimum of three months' notice before any change can be
implemented.
CU is an Equal Opportunity Employer and complies with all
applicable federal, state, and local laws governing
nondiscrimination in employment. We are committed to creating a
workplace where all individuals are treated with respect and
dignity, and we encourage individuals from all backgrounds to
apply, including protected veterans and individuals with
disabilities.
Duties and responsibilities of the position include, but are not
Financial & Budget Management & Analysis
purchasing, accounting, and overall financial management
accuracy
timely, and according to UIS and CU policies at monthly close; make
correcting journal entries when needed
leadership; work with managers, directors, and leadership to
identify shortfalls, issues, and resolve discrepancies
forecasting and modeling to ensure appropriate and effective budget
usage of UIS funding and resources. Information and visualizations
are delivered to UIS and System Leadership for use in strategic
budgetary and operational decision making.
modeling and report-outs for all UIS-related IT Governance
projects. This includes regular meetings with campus financial
analyst partners to understand and/or communicate updates on the
budget components of these large-spend projects.
prepare, submit, monitor, and close out approximately $55 million
in UIS budgets based on long-term department objectives
presentations utilizing PowerPoint and Visio tools based on budget
and finance initiatives for leadership team
and ADs to correct issues, ensure processes are followed, and track
costs against established budgets
campuses for target programs. This includes but is not limited to
monthly charging, education on invoices, and annual reviews with
campus partners and UIS Leadership.
Purchasing, Travel, & Expense Reimbursement
Management
which includes oversight and compliance through the lifecycle of
the procurement process
identifies issues and works with UIS employees, vendors, and the
PSC to resolve Coordinate purchases of goods and services from
requisition request through to the invoice payment; utilizes CU
Marketplace for purchasing and research purposes to include
purchase order (PO) creation, maintenance, and invoice
processing
reimbursements and submit information using the
compliance and works with employees to resolve issues; approves
deviations from UIS policy as necessary
Operational & Miscellaneous Support
procedures, including Business Services Service Catalog.
of current policies and procedures in comparison to research and/or
finance and procurement best practices.
in support of customers and business processes
identify practical applications for improving workflows.
capabilities to support operational efficiency and innovation.
Director, as needed
Salary: The anticipated hiring range has been established at
$87,000- $90,000.
CU System Administration takes into consideration a combination of
the selected candidate's education, training and experience as it
relates to the position, as well as the position's scope and
complexity, internal pay equity and external market value when
determining a salary level for potential new employees.
With our unparalleled range of benefits, including
top-notch healthcare, comprehensive wellness programs, enriching
professional development, and a dynamic work-life balance, we
ensure your holistic growth and happiness.
inclusive of IVF assistance.
401(a) plan where CU contributes 10% of your gross pay, a 401k or
403b plan and a 457 deferred compensation plan.
flexible spending accounts.
vacation leave, along with at least 12 paid holidays. This includes
a dedicated week off for winter break.
parenthood.
Street Office.
Advantage.
Additional taxable fringe benefits may be available.
For more information on benefits programs, please review our
Comprehensive Benefits
Guide .
Access our Total Compensation Calculator to see what your
total rewards could be at CU. (This position is a University Staff
position)
Please include all relevant experience in your resume to be
accurately assessed against these qualifications. You must meet all
minimum requirements at the time of application to be considered
for this role.
education, or equivalent professional experience (professional
experience may be substituted for the educational requirement on a
year-for-year basis)
development, office management, or financial analyst role which
reports
reconciliations, journal entries, and financial research
Experience in an outward facing customer service role
institution of higher education in the field of finance, non-profit
management, or other related area.
its organizational structure.
including Concur, CU Marketplace, PeopleSoft Applications, or
similar databases.
analyses is highly desired
education setting is highly desired
To be successful in this position a candidate will need the
and governance at CU
and best practices
examine data and trends to produce results
and plans to a variety of audiences (e.g., verbal, written, visual,
etc.)
including the ability maintain consistency and be cognizant of and
address details
establish and maintain partnerships with a variety of internal and
external constituencies
the ability to accurately interpret what others are saying and
convey messages, information, concepts, and details accurately and
clearly
listen, address customer needs, defuse tense situations, and
maintain an open, flexible, and friendly demeanor
facilitate interaction, communication, and teamwork between
individuals from diverse backgrounds, cultures, and ages
Office programs (i.e., Word, Excel, PowerPoint, Outlook, etc.) with
advanced skills in Microsoft Excel to create and maintain complex
calculations and pivot tables, and provide evaluation
goals and deadlines, manage appointments, create schedules,
coordinate, and facilitate meetings, and make decisions
systems
assess their potential impact on business processes
workplaceAbility to work under pressure, manage concurrent and
competing tasks and responsibilities, and adapt to changing
priorities while maintaining personal effectiveness.
meeting work commitments
reliable professional judgment, as well as collaboratively with a
team to achieve desired results
problem-solving attitude, and enthusiasm for the work
performed
tasks and special projects
material
keeping systems
For full consideration, please attach the following as separate
qualifications you possess and interest in the position.
assessed against the qualifications listed in the posting.
Please ensure you check the “Job Specific Attachments” box next to
each document on the “Required Documents” page of the application
for the appropriate documents to be attached.
Per the Colorado Job Application Fairness Act, you are not required
to provide your date of birth, dates of school attendance, or dates
of graduation on your resume or cover letter. If an application
requires additional materials, such as a transcript or
certification, you may redact identifying information relating to
your date or birth, dates of school attendance, or dates of
graduation.
For full consideration completed applications must be submitted by
June 22, 2026 . Reference checking is a standard step in our
hiring process. You may be asked to provide contact information,
including email addresses and phone numbers, for up to five
references as part of the search process for this position.
CU Careers; emailed materials will not be considered. *
We are unable to sponsor applicants for work visas for this
position.
The University of Colorado is committed to providing a safe and
productive learning and living community. To achieve that goal, we
conduct background investigations for all final applicants being
considered for employment. Background investigations include a
criminal history record check, and when appropriate, a financial
and/or motor vehicle history. The Immigration Reform and Control
Act requires that a verification of employment eligibility be
documented for all new employees by the end of the third day of
work. The University of Colorado is committed to diversity and
equality in education and employment.
We are committed to an inclusive and barrier-free search process.
We provide accommodations for applicants requesting accommodation
through the search process such as alternative formats of this
posting. Individuals with disabilities in need of accommodations
throughout the search process should contact the ADA Coordinator
at: systemhr@cu.edu .
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