Hybrid Budget & Financial Analyst — Strategic Forecasting

Oregonmetro; Portland (OR); Hybride; USD 80 000 - 110 000; Plein temps

Résumé du poste

Metro’s Finance & Regulatory Services (FRS) Department is seeking a Budget & Financial Analyst to join the Central Budget Office's analyst team.

This role performs advanced financial and budget analysis in support of Metro's enterprise-wide budgeting functions, with responsibilities including compliance with Oregon Budget Law, developing indirect cost rate models, and supporting annual budget development for Council and executive leadership.

Qualifications

• Bachelor’s degree in a field related to assigned responsibilities or professional certification related to the job’s duties.
• Five years of directly related and progressively responsible experience, or any combination of education and experience that provides the necessary knowledge, skills, and abilities to perform the classification duties and responsibilities.

Responsabilités

• Support the annual budget development process, including researching and analyzing budget proposals, developing projections and financial models, coordinating budget information, and preparing budget documents, reports, and presentation materials for Council and executive leadership.
• Support compliance with Oregon Budget Law and applicable Metro policies and procedures, including assisting with the preparation, review, and coordination of required budget documents, amendments, and other materials necessary to support the annual budget process.
• Provide technical accounting support, including day-to-day management of program responsibilities, overseeing the month end and year-end financial close process in partnership with department Finance Manager, balance sheet reconciliations, financial statement preparation, and regular and ad-hoc analysis.
• Maintain user-friendly chart of accounts and coordinate changes with Metro Accounting; train and assist Department staff with the appropriate coding of accounting transactions.
• Develop and maintain indirect cost rate models (including Planning Department’s negotiated Federal indirect rate), cost allocation plans, and other financial models to support organizational needs.
• Provide financial analysis and budget management support for capital programs and projects, including expenditure monitoring, forecasting, and financial reporting.
• Provide organizational support as needed, including budget development, needs assessments, research, advanced analysis, materials and report development, financial projections, and policy recommendations.

Connaissances

Analytical thinking

Communication

Organizational skills

Formation

Bachelor’s degree in related field

Outils

Microsoft Excel

Description du poste

Metro’s Finance & Regulatory Services (FRS) Department is seeking a Budget & Financial Analyst to join the Central Budget Office's analyst team.

This role performs advanced financial and budget analysis in support of Metro's enterprise-wide budgeting functions, with responsibilities including compliance with Oregon Budget Law, developing indirect cost rate models, and supporting annual budget development for Council and executive leadership.