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Budget Analyst

Job in Portland, Multnomah County, Oregon, 97204, USA
Listing for: Jobtailor
Full Time position
Listed on 2026-09-16
Job specializations:
  • Finance & Banking
    Financial Analyst, Financial Manager, Financial Reporting, Financial Compliance
Salary/Wage Range or Industry Benchmark: 65000 - 90000 USD Yearly USD 65000.00 90000.00 YEAR
Job Description & How to Apply Below
  • Perform financial analysis of fiscal activities for the development and ongoing monitoring of the budget
  • Participate in developing program definitions, goals and performance measures
  • Coordinate strategic planning activities with departmental staff in conjunction with elected officials' goals, priorities and policies
  • Coordinate all aspects of budget development within a department and between the division and programs
  • Meet with department senior managers and staff to compile and analyze documentation regarding revenue, spending levels or staffing requirements
  • Participate in identifying programs' current service levels
  • Develop and maintain databases, spreadsheets and related management systems for budget development and administration
  • Perform financial forecasting and prepare budget-related projections
  • Perform cost control and containment analysis
  • Monitor program delivery, expenditure and revenue reports
  • Conduct research related to departmental, divisional and program budget and finance matters
  • Perform financial analysis and make recommendations
  • Develop forms and systems
  • Assist in identifying financial system problems
  • Prepare and present complex reports and analyses
  • Provide information and training on financial management, planning, budgets, expenditures and revenue forecasting
  • Developing and preparing budget documents, justifications and reports
  • Developing budgetary procedures, policies and instructions
  • Analyzing and making recommendations on financial or management issues
  • Gathering, analyzing, verifying and consolidating information and statistical data needed in execution and presentation
  • Researching, planning, forecasting, compiling, and summarizing data concerning personnel salaries and expenses and line-item information needed for execution
  • Reviewing historical financial data and trends to prepare and validate budget estimates for programs
  • Identifying and resolving a variety of financial and/or budget-related policy issues, questions and problems related to an organization's mission
  • Entering relevant data from a variety of sources into forms, reports, and financial system
  • Processing and analyzing financial data using IT systems
  • Explaining and providing guidance to management and co-workers to ensure compliance with laws, regulations, policies and standards
  • Making budgetary recommendations to management based on analysis and assessments of data, program assumptions, and realism of estimates
  • Perform a wide variety of analytical duties connected with the review, analysis, and recommendation of the agency's budget
  • Project and analyze the potential effects of budgetary actions on program viability and the attainment of program objectives
  • Assess and report on the amount and timing of allotments of funds to agency components and programs
  • Analyze financial and budgetary relationships to develop recommendations for financial and/or budget actions
  • Monitor budgets with different sources and types of funding such as direct annual and multiyear discretionary appropriations, permanent indefinite mandatory authority, and transfers from other agencies
  • Identify and analyze trends in the receipt, allocation, obligation, and expenditure of funds to ensure the annual financial plan is met on a timely basis, and funds are available and used effectively to support program objectives
  • Tasks related to budgets, finance, or similar as required
Requirements
  • Bachelor's degree in finance, accounting, or a related field;
    Master's degree preferred
  • 3-5 years of experience in budgeting, financial analysis, or related field
  • Experience managing budgets across the full grant lifecycle (pre- through post-award)
  • Experience working with federal funding streams and compliance requirements
  • Strong analytical, problem-solving, and data management skills
  • Profi…
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