Budget Analyst (Public Health)

Position Title: Budget Analyst
Location: Hybrid - Gladys McCoy Building 619 NW 6th Ave, Portland, OR 97209
End Date: 06/30/2027
Salary: $90,000 plus benefits
 
Overview:
 
The CDC Foundation is seeking a Budget Analyst to support the Multnomah County Health Department’s Public Health Division. This role will perform a range of analytical, technical, and advisory functions to support budget development, financial planning, and program evaluation.
Working under general direction, the Budget Analyst will collaborate with Budget and Finance Managers and staff to ensure that financial planning activities align with departmental and divisional goals and priorities. The position is responsible for analyzing budgets, analyzing budget processes, tools and resources, monitoring expenditures, forecasting financial trends, and evaluating program efficiency and cost-effectiveness.
Generally, the Budget Analyst will help the Public Health Division to align budget monitoring for revenue and expenditures with the programs’ outputs and health outcomes.  The Budget Analyst will develop a system to ensure Senior Program Managers fully understand and can manage budgets across multiple grant and fiscal years.  This includes implementing strategic public health budgeting tools to identify financial concerns and improving the understanding of local, state and federal funding sources through performance-based budgeting.
 
Responsibilities:

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 ...