Senior Budget and Financial Planning Analyst

Summary ABOUT THE DEPARTMENT: The Finance Department manages the financial activities of the County in accordance with generally accepted accounting standards, with prudence, integrity, and transparency. The Department is comprised of four sections with 20.50 FTE: Accounting and Financial Reporting, Budget and Financial Planning, Tax Collection, and Procurement Office. The Budget & Financial Planning section has 3.00 FTE. The Senior Budget & Financial Planning Analyst position is an exciting opportunity for an innovative and collaborative professional to contribute to the success of the central Budget Office and County organization. ABOUT THE COUNTY: We know where you choose to live, work and play matters. Deschutes County is one of the largest employers in Central Oregon and the largest municipal government in the region. Our dedicated and passionate workforce of more than 1,250 employees provide County services in a number of departments, divisions, and offices. Located in the heart of Central Oregon, between the towering Cascade Mountain Range to the west and the high desert plateau to the east, Deschutes County is the outdoor recreation capital of Oregon. We enjoy a renowned quality of life, with big-city opportunities and small-town neighborhoods. We hope you’ll consider joining our talented team. ABOUT THE JOB: As the Sr. Budget & Financial Planning Analyst, you will support the County's goals and objectives by administering the County budget process, developing a variety of budget documents and reports, analyzing data, including financial models and rate structures, identifying discrepancies or trends, forecasting, evaluation of long-term financial plans, resolving technical issues, and providing decision support and technical services to County leadership and departments. The Sr. Budget & Financial Planning Analyst is distinguished by complexity of duties which require more advanced analytical skills and in-depth knowledge; may supervise others. Key Responsibilities: Develop and publish the proposed and adopted County budget document and various budget publications. Provide budget administration and monitor throughout the fiscal year. Work directly with Departmental/Elected Official staff in developing their budgets and financial proposals, incorporating data from forecast models, long-term financial plans, and capital improvement projects. What You Will Bring: Knowledge of or experience with: Government finance and budgeting, specifically Oregon Local Budget Law. Processes for preparing and administering budgets. Financial analysis and forecasting methods and techniques. Effective data research techniques, statistical analysis, report writing, and presentation skills. Ability to effectively communicate with others and present complex financial information. Skill in: Development, implementation, and monitoring of the County’s budget. Producing professionally written documents with clearly organized thoughts and concepts. Interpreting and applying budget and accounting standards and procedures, applicable federal and state rules and regulations, and County policies and procedures. Analyzing administrative and operational data and issues, interpreting policies and regulations, evaluating alternatives, and recommending changes based on findings. Researching, analyzing and compiling financial data for complete, comprehensive, and accurate reports and documents. Assessing and prioritizing multiple tasks, projects, and demands. Developing financial analyses that illustrate trade-offs and possible consequences of actions to assist managers with decisions. *This posting is not meant to be an all-inclusive list of duties and responsibilities, but rather constitutes a general definition of the position's scope and function. Notification to all candidates will be sent via email and/or text only. Please opt in for text messaging or check your email and your Governmentjobs.com account for application status. Review the …

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