Financial and Administration Analyst Senior

Financial and Administration Analyst Senior

Job ID: 107018
Location: Department of Human Services
Full/Part Time: Full Time
Regular/Temporary:Regular

CLACKAMAS COUNTY CORE VALUES



Clackamas County employees work to serve the public and enrich our community. In that spirit, we pledge to hold ourselves to these standards at all times in our interactions with customers and one another:

Service Professionalism Integrity Respect Individual accountability Trust

By incorporating these values into our daily routines, we can better serve our customers, ourselves and our projects. We're always looking to improve.

That's the Clackamas County SPIRIT.

Clackamas County Core Values

Clackamas County is committed to building a community where people thrive, have a sense of safety, connection, and belonging, so that everyone is honored and celebrated for the richness in diversity they bring.
We encourage applicants of diverse backgrounds and lived experience to apply.



CLOSE DATE

This Job Posting closes at 11:59 p.m. (Pacific Time) on Tuesday, May 30, 2023.


PAY AND BENEFITS

Annual Pay Range: 83,681.80 - $110,164.51

Hourly Pay Range: $40.231635 - $52.963706

Salary offers will be made within the posted pay range and will be based on a candidate's experience (paid or unpaid) that is directly relevant to the position.

Clackamas County proudly offers an attractive compensation and benefits package, including competitive wages, cost-of-living adjustments, merit increases (for eligible employees), and a robust sick and vacation plan for regular status employees.

We encourage and support employee health and wellness by offering, health and wellness classes and events, and alternative care benefits, so you can customize your wellness needs to fit your lifestyle.

Employee benefits become effective the first of the month following an employee's date of hire.

Attractive benefits package and incentives for employees in regular status positions are detailed below.

Generous paid time off package, including:

• 12 hours of vacation accrued per month
• 8 hours of sick accrued per month
• 10 paid holidays and 1 personal day per year

Other Benefits:

• Membership in the Public Employees Retirement System (PERS)/Oregon Public Service Retirement Plan (OPSRP):
  • Employer paid 6% PERS retirement contribution (The county currently pays the employee's share of the retirement contribution.)
  • OPSRP members get vested after five years of contributions or when they reach age 65
• A Choice of Medical Plans that include chiropractic coverage, alternative care, vision, and prescription drug coverage
• A Choice of Dental Plans
• Robust EAP and wellness programs, including gym discounts and wellness education classes
• Longevity pay
• Other retirement Savings Options that allow for additional retirement funds savings, including an option to contribute a portion of employee earnings on a pre or post-tax basis to a 457b Deferred Compensation Plan
• A variety of additional optional benefits (see links below for additional information)

This is a full time County position represented by the Employees' Association.

Employees' Association (EA) Full Time Benefits

Learn More About Benefits


JOB DETAILS AND QUALIFICATIONS

Clackamas County Health, Housing, and Human Services Department (H3S) is looking for an experienced individual with exceptional analytical skills and a strong business acumen to join a high functioning team within the H3S Director's Office as a Financial and Administration Analyst (classified as Policy Performance & Research Analyst Senior).

H3S consists of six different divisions, each dedicated to ensuring healthy families and strong communities across Clackamas County, and employs over 800 employees with an annual budget of approximately $383 million. H3S Divisions include: Children, Family and Community Connections, Public Health, Behavioral Health, Health Centers, Social Services, and Housing and Community Development, each committed to improving programs and ensuring better outcomes for the people we serve. Every day we work to be more efficient and effective. Our approach to performance improvement focuses on three areas: planning, performance measurement, and continuous process improvement.

The Financial and Administration Analyst provides support for the business operations of H3S and work closely with executive leadership in performing financial analysis and reporting, prepare and present presentations, ensure internal controls throughout the department, provide guidance on contracts and grants, and evaluate processes to improve systems and operations.

This position serves as the key technical resource and subject matter expert as it relates to financial and budget areas of H3S. This position will work with the Senior Administrative Services Manager and Department Finance Workgroup to produce high level, visible financial reports, forecasting and analysis on behalf of the executive management team as well as review and document current department wide processes to ensure efficiencies.

Clackamas County is committed to building a workforce that reflects the community we serve. In that spirit, we encourage applicants of diverse backgrounds and experiences to apply.

Required Minimum Qualifications/ Transferrable Skills:*

• At least five (5) years of experience monitoring, analyzing and recommending modifications to administrative and/or fiscal procedures and system
• Experience with data collection, analysis and implementation
• Financial analysis experience including financial planning, preparing and analyzing financial statements and reports
• Financial analysis experience of budgets and expenditures
• Experience performing financial audits, analysis and reconciliations
• Experience in contract management
• Computer proficiency with MS Office (Excel, Word, PowerPoint, etc)
• Must pass a criminal history check which may include national or state fingerprint records check
• Driving may be necessary for County business. For position(s) with occasional/incidental driving, incumbents must possess a valid driver's license. Accommodation requests for an acceptable alternative method of transportation will be reviewed on an individual basis in compliance with State and Federal legislation. For position(s) with regular driving, incumbent(s) must also possess and maintain an acceptable driving record throughout the course of employment. Learn more about the County's driving policy

Preferred Special Qualifications/ Transferrable Skills:*

• Advanced/expert skills in Excel
• Experience working with Peoplesoft

*For Veterans qualified for Veteran's Preference: If you believe you have skills that would transfer well to this position and/or special qualifications that relate to this position, please list those skills and/or qualifications in the open-ended question at the end of the application and explain how those skills and/or qualifications relate to this position.


TYPICAL TASKS

• Develops annual budget, monitors department revenues and expenditures; develops, prepares, and presents comprehensive financial analysis and forecasting of a department's expenditures and revenues; analyzes and prepares long-range projections for various department/sections operating funds and revenues; coordinates fiscal operations and systems with County Finance; assists in the development and implementation of a department's financial policies and procedures; experience with accounts payable and receivable; reviews division operations for compliance with statutes, rules, and regulations
• Analyzes and evaluates department's capital improvement projects; conducts comprehensive fiscal analysis and reports on the impact of proposed federal and state regulations; serves as a department project leader in financial projects of major significance for financial and management studies such as performance based budget studies, strategic funding plans, and management performance studies which measure operational and financial performance against benchmarks; and works directly with and serves as the department liaison to County Finance.
• As delegated by Department Executive Leadership, plans, identifies, researches, and conducts comprehensive studies & operational improvement projects to address challenging issue surrounding centralization of business service functions within the Department. Leads projects to identify areas of opportunity for efficiencies and works to identify solutions to improve processes throughout the Department.
• Develops, designs, and oversees processes and methods for systematic organizational improvement; analyzes data, evaluates findings and recommends policy and operational changes; identifies potential difficulties, barriers or gaps in training; provides support to department management in the development and implementation of quality improvement methods; oversees and coordinates completion of project tasks to meet deadlines.
• Reviews Grants for compliance with program reporting requirements and regulations, with awareness of financial reporting requirements, and advises management; serves as liaison with granting agency and internal County staff.
• Develops presentations materials for Department Director, Deputy Director, and Administrative Services Manager Senior, managers, supervisors, and other boards and committees regarding financial, contractual, grants, systems, and operational issues and opportunities.

REQUIRED KNOWLEDGE AND SKILLS

• Strong verbal and written communication skills, including ability to communicate complex issues to individuals with various levels of knowledge and understanding of the issue
• Ability to work independently as well as collaboratively with internal and external team members
• Ability to handle a wide range of situations and circumstances effectively, positively and professionally
• Ability to establish priorities, organize tasks and projects and work independently

WORK SCHEDULE

This position is included in the County's alternate workweek program, working 40 hours during a standard workweek of Monday through Thursday (Fridays off). Specific hours of work will be discussed with the candidate selected for this position at the time an offer of employment is extended.

This position is eligible for hybrid on-site/telework subject to the Clackamas County Teleworking Policy and based on the Department's business needs. The exact amount of on-site/telework and schedule will be discussed with the hiring manager during time of offer. Telework locations cannot be located outside of Oregon or Washington. Washington residents must perform 50% of their time on-site at Clackamas County.


EXPLORE CLACKAMAS COUNTY

Clackamas County is in a prime location in the Portland, Oregon metropolitan area and is recognized nationally as one of the most livable areas in the United States. Located on the southern edge of the City of Portland and extending to the top of Mt. Hood, Clackamas County is part of a thriving region in the Northwest. It has a population of about 400,000 citizens.

Explore Clackamas County

Working for Clackamas County

Recreation, Arts & Heritage

Equity, Diversity and Inclusion

ABOUT THE DEPARTMENT

The Clackamas County Department of Health, Housing and Human Services (H3S) is one of the largest departments in Clackamas County, serving tens of thousands of people. HS3 includes the following divisions: Behavioral Health, Children, Families & Community Connections, Health Centers, Housing & Community Development, Social Services and Public Health. H3S is dedicated in ensuring healthy families and strong communities in Clackamas County by providing the following services, support and resources:

• Physical and oral health
• Mental health and addictions services
• Child and family services
• Assistance for people with disabilities
• Public health
• Aging services
• Low income and special needs housing
• Employment training for individuals with barriers
• Assistance for low-income individuals

Learn more about Health, Housing, and Human Services (H3S) Department.


APPLICATION PROCESS

Clackamas County only accepts online applications.

Help With Your Application:

Application Process

Help with the Application

If you have any questions or issues you may contact the Department of Human Resources at 503-655-8459 or e-mail us. Our office hours are Monday - Thursday 7:00 a.m. - 6:00 p.m. Pacific Time (closed on Fridays).

HOW TO CLAIM VETERAN'S PREFERENCE

Request Veterans' Preference

Learn more about the County's Veterans' Preference

VISA SPONSORSHIP

Clackamas County does not offer visa sponsorships. Once a job applicant has accepted a position, they will be required to complete an I-9 and confirm authorization to work in the United States prior to their first day.

EQUAL EMPLOYMENT OPPORTUNITY

Clackamas County is an Equal Opportunity Employer. We value diversity, equity, and inclusion as essential elements that create and foster a welcoming workplace. All qualified persons will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, political affiliation, disability or any other factor unrelated to the essential functions of the job.

If you wish to identify yourself as a qualified person with a disability under the Americans with Disabilities Act and would like to request an accommodation, please address the request to the Department of Human Resources prior to the recruitment close date. You may request an accommodation during the online application process.


RECRUITING QUESTIONS?

E.D. Barnett, Recruiter
EBarnettHerro@clackamas.us


To apply, visit https://hrapp.clackamas.us/psc/recruit/EMPLOYEE/HRMS/c/HRS_HRAM_FL.HRS_CG_SEARCH_FL.GBL?Page=HRS_APP_JBPST_FL&Action=U&JobOpeningId=107018&PostingSeq=1&SiteId=1&languageCd=ENG&FOCUS=Applicant



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