Budget Analyst

<div style="text-align: justify;"><img class="fr-fic fr-dib" src="https://secure.neogov.com/images/AgencyImages/jobposting/2143/jobpostings/image/headerProfessionalLineArtOnly(1).jpg" style="width: 435.0px;" data-uw-rm-alt-original="" alt="Job Appointment:" data-uw-rm-alt="CT"></div><br><div style="text-align: left;"><strong><span style="color: rgb(0,0,0);" data-uw-rm-color-contrast="prs">Job Appointment: </span></strong><span style="color: rgb(0,0,0);" data-uw-rm-color-contrast="prs">Full time, Regular <br><br><strong data-uw-rm-color-contrast="prs">Work Schedule:  </strong>Monday – Friday, 8am – 5pm. Alternate schedule may be available after probationary period.<br><br><strong data-uw-rm-color-contrast="prs">Work Location:</strong>  </span><span style="color: rgb(0, 0, 0);" data-uw-rm-color-contrast="prs">The current schedule for this position is hybrid. Employees are expected work on site 50% of the time at The Portland Building 1200 SW 5<sup data-pasted="true">th</sup> Avenue, Portland, OR 97206. Remote work must be performed within Oregon or Washington. </span><span style="color:inherit;"><span style="color:inherit;"><span style="color: rgb(0,0,0);" data-uw-rm-color-contrast="prs">For more information,</span><span style="color:inherit;"> </span><a href="https://employees.portland.gov/human-resources/people-culture/workplace-framework-and-requirements" target="_blank" data-uw-rm-vglnk="" data-uw-rm-brl="PR" data-uw-original-href="https://employees.portland.gov/human-resources/people-culture/workplace-framework-and-requirements" data-uw-rm-ext-link="" aria-label="click here" data-uw-rm-empty-ctrl=""><span style="color: rgb(0, 96, 127) !important; transition: all;" data-uw-rm-color-contrast="afix" data-data-uw-rm-color-contrast-styled="true">click </span><span style="color: rgb(27,89,100);"><u data-uw-rm-color-contrast="prs">here</u></span></a><span style="color:inherit;" data-uw-rm-color-contrast="prs">.<strong><br><br></strong></span></span></span><span style="color: rgb(0,0,0);" data-uw-rm-color-contrast="prs"><strong data-uw-rm-color-contrast="prs">Benefits:  </strong>Please check our benefit tab for an overview of benefit for this position</span></div><br><div style="text-align: left;"><span style="color: rgb(0,0,0);" data-uw-rm-color-contrast="prs"><strong data-uw-rm-color-contrast="prs">Union Representation:  </strong>This position is represented by <span style="color:inherit;" data-pasted="true">City of Portland Professional Workers Union (CPPW) collective bargaining agreement</span>.  To view this labor agreement, please click</span><span style="color: rgb(27,89,100);"><u> <a href="https://www.portland.gov/bhr/employee-relations/labor-relations/documents/cop-2022-2025-collective-bargaining-agreement/download" target="_blank" data-uw-rm-vglnk="" data-uw-rm-color-contrast="afix" data-data-uw-rm-color-contrast-styled="true" data-uw-rm-brl="PR" data-uw-original-href="https://www.portland.gov/bhr/employee-relations/labor-relations/documents/cop-2022-2025-collective-bargaining-agreement/download" data-uw-rm-ext-link="" style="color: rgb(0, 96, 127) !important; transition: all;">here</a></u></span><span style="color:inherit;" data-uw-rm-color-contrast="prs">. <br><br></span><span style="color: rgb(0, 0, 0);" data-uw-rm-color-contrast="prs"><strong><strong id="isPasted" data-uw-rm-color-contrast="prs">Language Pay Premium Eligible: </strong></strong>This position is or may be eligible for <a href="https://www.portland.gov/bhr/class-comp/language-pay-differential-overview" data-uw-rm-color-contrast="afix" data-data-uw-rm-color-contrast-styled="true" data-uw-rm-brl="PR" data-uw-original-href="https://www.portland.gov/bhr/class-comp/language-pay-differential-overview" style="color: rgb(0, 96, 127) !important; transition: all;">Language Pay Differential</a> for qualifying employees.<strong data-uw-rm-color-contrast="prs"><br><br>Application Material: </strong>Please click APPLY to submit your application via the City of Portland’s online portal. You will need to attach a cover letter and resume.</span></div><div style="text-align: justify;"><br></div><div style="text-align: left;"><strong><span style="color: rgb(0,0,0);" data-uw-rm-color-contrast="prs">Position Summary:</span></strong></div><p style="margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;" data-pasted="true"><span style="color: rgb(0, 0, 0);">The Public Safety Budget Analyst (Financial Analyst II-CPPW) plays a critical role in aligning financial resources with the strategic goals of Portland’s public safety system. This role goes beyond just the numbers; it is about understanding the mission and priorities of the bureaus you support and ensuring that resources are allocated to achieve the best outcomes for the community. You’ll combine financial expertise with strategic insight to help shape decisions that impact public safety services citywide. This position requires curiosity, initiative, and the ability to connect the dots between data, strategy, and action.</span></p><span style="color: rgb(0, 0, 0);"><br></span><p data-pasted="true"><span style="color: rgb(0, 0, 0);"><strong>What you’ll get to do: </strong></span></p><ul type="disc" style="margin-bottom: 3pt;"><li style="color: rgb(0, 0, 0);">Serve as the primary finance point of contact for one or more Public Safety bureaus (Police, Fire, Emergency Communications, Community Safety, and Emergency Management) building deep knowledge of their programs, challenges, and priorities.</li><li style="color: rgb(0, 0, 0);">Analyze and prepare reports comparing bureau budgets to actual revenue and expense activity across multiple funds and cost categories; project future activity to support both near-term decisions and long-term planning.</li><li style="color: rgb(0, 0, 0);">Lead financial modeling, forecasting, and scenario planning to assess the impact of policy changes, operational decisions, or shifts in funding sources.</li><li style="color: rgb(0, 0, 0);">Play a key role in the annual budget development cycle, using your ongoing engagement with bureaus to inform realistic, data-driven, and strategically aligned budget proposals.</li><li style="color: rgb(0, 0, 0);">Present complex financial and operational information in clear, accessible ways that support informed decision-making by bureau and City leadership.</li><li style="color: rgb(0, 0, 0);">Apply principles of public administration, budget development, and public sector financial management to develop solutions and recommendations.</li><li style="color: rgb(0, 0, 0);">Conduct both financial and performance analysis to assess program outcomes and identify opportunities for improvement.</li><li style="color: rgb(0, 0, 0);">Build and maintain strong working relationships with bureau managers and staff, City Budget Office analysts, other City divisions, and external partners.</li></ul><br> <br><span style="color: rgb(0,0,0);"><strong data-uw-rm-color-contrast="prs">Questions? </strong></span><br><span style="color: rgb(0,0,0);"><strong data-uw-rm-color-contrast="prs">Jaclyn Snyder, Senior Recruiter</strong></span><br><span style="color: rgb(0,0,0);" data-uw-rm-color-contrast="prs">Bureau of Human Resources</span><br><u><a href="mailto:Jaclyn.Snyder@portlandoregon.gov" aria-label="Jaclyn.Snyder@portlandoregon.gov" data-uw-rm-empty-ctrl=""><span style="color: rgb(27,89,100);" data-uw-rm-color-contrast="prs">Jaclyn.Snyder@portlandoregon.gov</span></a></u><br><br><em style="color: inherit;text-indent: 0.0px;"><strong><span style="color: rgb(0,0,0);" data-uw-rm-color-contrast="prs">Applicants must specifically address and demonstrate in their cover letter and resume </span></strong></em><span style="color: rgb(0,0,0);"><strong style="color: inherit;font-style: normal;text-indent: 0.0px;"><em style="color: inherit;text-indent: 0.0px;" data-uw-rm-color-contr