Budget Director jobs in Springfield, OR
Budget Director directs and controls an organization's budgeting and financial forecasting activities. Leads the budgeting process for annual, quarterly, and monthly budget development. Being a Budget Director develops budgetary policies and guidelines to meet short and long-term financial goals. Establishes processes to incorporate past financial results into budget development. Additionally, Budget Director monitors and analyzes performance against budgets. Develops and implements tools and reporting used for planning, forecasting, monitoring, and decision support. Presents budget data to senior management and/or board. May require a MBA. Typically reports to top management. The Budget Director manages a departmental sub-function within a broader departmental function. Creates functional strategies and specific objectives for the sub-function and develops budgets/policies/procedures to support the functional infrastructure. To be a Budget Director typically requires 5+ years of managerial experience. Deep knowledge of the managed sub-function and solid knowledge of the overall departmental function. (Copyright 2024 Salary.com)
Recently Added Budget Director jobs
Budget & Financial Planning Analyst Series
- City of Bend
-
Bend, OR
FULL_TIME
-
The City of Bend Finance Department is currently accepting applications for one (1), regular full-time Budget & Financial Analyst position at various levels within the job family. This is a non-represented and FLSA exempt (overtime ineligible) position.
This recruitment is seeking an Analyst or a Senior Analyst as defined below. Candidates will qualify for either Analyst or Senior Analyst depending on the amount of similar and/or relevant experience the candidate possesses.
To be considered for this position, applicants must have a complete application that includes all of the following items:- The online application via NeoGov (access also available on City of Bend website under Human Resources/Job Openings)
- Attached formal Cover Letter (required)
- Attached formal Resume (required)
- Attached valid Credentials, Certifications and Licensing (if applicable)
Applications received by Friday, November 15, 2024 (11/15/2024) at 12:00 pm (noon) Pacific Time will receive preference for initial review, but position shall remain Open Until Filled.
Position Summary
Reporting to the Budget & Financial Planning Manager, the Budget & Financial Analyst performs complex financial, economic, budgetary and statistical forecasting and analyses in support of management decisions. This position serves as a primary budget liaison with assigned departments to share information about financial matters and provide direction as it relates to budget law and the biennial budget development process. This position also assists in various special projects including evaluation and analysis of the City's financial systems in support of business process improvements.
Reporting to the Budget & Financial Planning Manager, the Senior Budget & Financial Analyst provides senior level, highly complex financial, economic, budgetary and statistical forecasting and analyses in support of leadership and management decisions. This position develops and analyzes budgets, develops revenue forecasting models, analyzes and monitors fiscal activity, cost variance analyses, prepares financial reports, and long term financial plans, rate developments, debt analyses, fee studies and internal controls over budgets, grants and capital projects. This position performs difficult assignments that require a high level of responsibility, is fully trained in all procedures directly related to the assigned work, and is often considered the subject matter expert. Issues and problems addressed by this position are highly complex, varied, and have competing importance, outcomes and impacts on the organization. This position is expected to be able to communicate, verbally and in writing, their findings to a diverse audience.Essential Functions Include:
The information provided below encompasses the essential functions and capabilities linked with this position.
Duties and Responsibilities
The individual in this position, Budget & Financial Analyst, is expected to engage in the following work-related activities:- Develop and monitor the City's biennial budget in collaboration with department managers, business managers and other finance department staff, ensure that budgets are in line with financial plans and forecast models.
- Performs detailed cost analyses, reports on expenditure trends and causes, analyzes department spending variances and their causes, and evaluates operational and capital budget requests.
- Performs a variety of research and fiscal analyses in support of policy development, performance measurements, debt affordability and labor contract negotiations. Participates in and/or performs various fee studies, cost benefit studies, feasibility studies, return on investment or life cycle cost studies as assigned.
- Participates in a variety of special projects including evaluations and analyses of financial systems, tasks and workflows and internal controls to identify, develop and implement business solutions.
- Prepares periodic and ad-hoc financial reports based on detailed research, critical analyses, and independent judgment.
- Maintains high-level contact with others across the organization with others in key positions.
- Presents financial analysis to a variety of audiences with varying knowledge of finance and budgets, including City Council, City leadership, citizen committees, and City staff.
- Acts as a finance department resource to all other City departments, and/or performs similar duties in the absence of other assigned personnel.
- Assists with training other finance department staff.
- Prepares and delivers of key reports, status updates and other important information to stakeholders.
- Ensures regulatory compliance, and adherence to policies and procedures.
- Complies with safety requirements of the position and actively promotes safe work practices.
- In an emergency event or an officially declared State of Emergency, responds as directed to ensure the restoration of essential public services, facilities, and infrastructure.
- Performs related duties as necessary to achieve the objectives of the position.
In addition to the duties listed for Budget & Financial Analyst, the Senior Budget & Financial Analyst is expected to engage in the following work-related activities:- Develops, analyzes, and maintains City's financial models, working closely with department managers to identify operational and capital requests and needs.
- Critically evaluates financial plans for adherence to sound financial management principles and compliance with City's fiscal policies.
- Develops, analyzes, and maintains complex financial forecasting models including revenue forecast models, utility rate development models, payroll projection models, six-year operating models, and indirect cost allocation plans. Forecasts revenues and expenditures using quantitative and qualitative forecasting techniques (time series methods, causal methods and other established forecasting methods). Researches and compiles critical data including local, state, regional and national economic trends for incorporation into forecasting models. Builds databases and complex spreadsheets to perform detailed financial and statistical computations.
- Performs related duties as necessary to achieve the objectives of the position.
The individual in this position, Budget & Financial Analyst, is expected to possess and exhibit the following knowledge, skills, and abilities.- Perform financial projections, validating assumptions, identifying issues and summarizing findings
- Maintain working knowledge of financial and accounting systems including payroll, business processes and internal controls; sound financial management principles and practices.
- Building and/or maintaining complex spreadsheet models
- Communication, interpersonal skills as applied to interaction with coworkers, supervisors, the general public and other stakeholders sufficient to exchange or convey information to provide and receive work direction.
- Prepare, read, analyze and interpret policy documents as well as complex financial reports and statements supported by statistical data and other documentation.
- Manage a high volume of tasks at one time, including organizing and prioritizing own work.
- Work independently with minimum direction while also working as part of a team and collaborating with others.
- Demonstrate a high attention to detail.
- Maintain advanced Excel skill; understanding of ERP systems; Power BI experience a plus.
- Maintain working knowledge of software programs such as Microsoft Office including Word, Outlook, Excel and PowerPoint and other interactive computer programs as well as common office equipment.
In addition to the skills listed for Budget & Financial Analyst, the Senior Budget & Financial Analyst is expected to possess and exhibit the following knowledge, skills, and abilities:- Maintain working knowledge of principles and practices of established forecasting techniques and methods – quantitative and qualitative forecasting techniques, time series, causal and econometric forecasting methods and other established forecasting methods.
- Advanced knowledge of sources of economic and demographic data and principles, practices and methods of applying economics, demographics, social-economic and financial data research in order to integrate and develop economic and financial forecasts.
- Maintain working knowledge of federal, state, and municipal codes, ordinances, regulations, practices and procedures related to the work including government accounting principles and practices and government budgeting laws, principles and practices.
- Problem solve using independent research, critical thinking and sound decision-making; Identify alternative solutions, assess consequences of proposed actions, and implement recommendations.
Ability Requirements
The following capabilities are required to perform the essential functions of this position.- Work occasionally requires working outside normal hours whether it’s evenings, on call, or weekends. Examples include, but are not limited to evening council or committee meetings.
- Effectively communicate with others verbally and in writing, including by phone, e-mail, or in person.
- Understand, remember, communicate and apply complex oral and/or written instructions and factual information.
- Remain in a stationary position (sitting or standing) for extended periods of time, occasionally stand, walk, stoop or kneel for extended periods of time.
- Exert up to 20 pounds of force occasionally and/or up to 10 pounds of force frequently, to lift, carry, push, pull or otherwise move objects.
- Maintain sustained concentration on computer screens and use keyboards and a variety of peripherals.
- Work is generally performed in an office setting with travel required to off-site locations.
- Ability to occasionally travel locally and regionally.
Education, Experience, Certifications and/or Licenses
The following are the qualifications for the Budget & Financial Analyst position.
Minimum Qualifications- Bachelor’s degree (B.A./B.S.) from four-year college or university or an equivalent combination of education and experience that provides the required knowledge, skills, and abilities as outlined in this job description.
- 2 to 3 years’ experience in a similar position and/or performing similar tasks
- Current and valid Driver's license per City policies outlined in the Employee Handbook.
- Governmental accounting and financial systems experience is desirable as well as experience with PowerPivot and Power BI tools.
Minimum Qualifications- Bachelor’s degree (B.A./B.S.) from four-year college or university or an equivalent combination of education and experience that provides the required knowledge, skills, and abilities as outlined in this job description.
- 4 to 5 years’ experience in a similar position and/or performing similar tasks
- Current and valid Driver's license per City policies outlined in the Employee Handbook.
- Governmental accounting and financial systems experience is desirable as well as experience with PowerPivot and Power BI tools.
Classification Framework:- To view the full Classification framework for Budget & Financial Analyst, click here
- To view the full Classification framework for Senior Budget & Financial Analyst, click here
- 24 Days Ago
Director of Engineering
- FCC Commercial Furniture
-
Roseburg, OR
FULL_TIME
- Founded in 1967, FCC is a leading manufacturer of restaurant furniture, serving major fast-food and casual dining chains across the U.S. As a trusted design house, we specialize in fixtures, furniture...
- 6 Days Ago
Director of Rehabilitation
- Hinge Health
-
Cottage Grove, OR
FULL_TIME
- Job Title:** Director of Rehabilitation **Location:** Cottage Grove, OR **Salary:** $95,000 - $125,000 per year **Job Description:** We are seeking a dynamic Director of Rehabilitation to lead our reh...
- 7 Days Ago
Executive Director
- Bayberry Commons Assisted Living & Memory Care...
-
Springfield, OR
FULL_TIME
- Job SummaryThe Executive Director is a pivotal leadership role responsible for overseeing the strategic direction and operational management of the organization. This position requires a dynamic leade...
- 7 Days Ago
QA Director
- i3D MFG
-
Redmond, OR
FULL_TIME
- Company Overview: Integrated 3D LLC (i3DMFG) is the premier 3D metal manufacturing company in the Pacific Northwest. Our production facility is in Redmond, OR. We are seeking a select group of experie...
- 8 Days Ago
Executive Director
- Connections Case Management
-
Roseburg, OR
FULL_TIME
- Are you a leader, motivator, and confident and positive influence in driving progress and excellence in the service to others? Connections Case Management (CCM) is an organization that exists to provi...
- 9 Days Ago
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0 Budget Director jobs found in Springfield, OR area
Community Aid Coordinator - Central and Southern Oregon
- Pacific Refugee Support Group (PRSG)
-
Eugene, OR
- Position: Community Aid Coordinator Reports to: Regional Director, Central and Southern Oregon Salary: Starting at $50,0...
- 12/15/2024 12:00:00 AM
Associate Director, Financial Operations
- University of Oregon
-
Eugene, OR
- Associate Director, Financial Operations Apply now Job no: 534836 Work type: Officer of Administration Location: Eugene,...
- 12/14/2024 12:00:00 AM
Assistant Manager
- Elmer's Restaurants
-
Eugene, OR
- Here at Elmer's Breakfast •Lunch •Dinner, you'll have the opportunity to learn, develop, and fine-tune skills that will ...
- 12/14/2024 12:00:00 AM
Senior Financial Analyst - Operations
- East West Tea Company LLC
-
Eugene, OR
- Title of Role: Senior Financial Analyst- Operations Department: Finance East West Tea is seeking a talented, passionate,...
- 12/14/2024 12:00:00 AM
ISD Deputy Director, Operations
- City of Eugene
-
Eugene, OR
- ISD Deputy Director, Operations Print (https://www.governmentjobs.com/careers/eugene/jobs/newprint/4639117) Apply ? ISD ...
- 12/14/2024 12:00:00 AM
Medical Director
- OnePeak Medical
-
Eugene, OR
- Job Description Job Description MISSION | To provide our patients a unique wellness experience that redefines primary ca...
- 12/13/2024 12:00:00 AM
Regional Office Associate (So Coast/So Will)
- Mac's List
-
Eugene, OR
- Description Oregon Community Foundation Job Posting: Regional Office Associate Location: Eugene, OR This position is req...
- 12/12/2024 12:00:00 AM
MDS Coordinator - LPN (Temporary)
- PACS
-
Cottage Grove, OR
- Every effort has been made to identify the essential functions of this position. However, it in no way states or implies...
- 12/11/2024 12:00:00 AM
About Springfield, Oregon
Springfield is a city in Lane County, Oregon, United States. Located in the Southern Willamette Valley, it is within the Eugene-Springfield Metropolitan Statistical Area. Separated from Eugene to the west, mainly by Interstate 5, Springfield is the second-most populous city in the metropolitan area after Eugene. As of the 2010 census, the city has a total population of 59,403.
The Briggs family first settled the Springfield area, arriving in 1848. The community was incorporated as a city in 1885. The city was named after a natural spring located in a field or prairie within the current city bo...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Budget Director jobs
$204,243 to $290,492
Springfield, Oregon area prices
were up 2.5% from a year ago
were up 2.5% from a year ago
What does a Budget Director do?
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Trump made good on a long-time conservative goal in his first proposed budget, targeting the Corporation for Public Broadcasting and the National Endowments for the Arts and Humanities for complete elimination.
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