Budget Analyst

A leading healthcare company is seeking an experienced Budget Analyst to provide financial operations support in the Finance department. The Budget Analyst will be responsible for monitoring the division's budget, including maintenance, variance and financial analysis and review of division expenditures. The company offers an opportunity for advancement, a very professional environment, strong benefits and a hybrid work environment.  

• Monitors and maintains the Division budget
• Prepares division financial reports
• Monitor position control, including rate compliance and vacancy tracking
• Review of contract budget requests for completeness and accuracy
• Work with facility finance department to identify budget variances, process adjustments
• Review of subcontractor invoices for compliance with contract terms
• Review of payroll expenditures for compliance with contract terms, policies and procedures
• Review of non-payroll expenditures for the division
• Monitor expenditure variances
• Prepare data for budget presentations
• Create and send various reports from the financial systems as needed
• Other duties as assigned

Qualifications

• Experience working with staffing budgets
• Experience interpreting financial terms in union collective bargaining agreements
• Excellent Excel, analytical and communication skills
• Ability to organize and simplify large data sets for presentation to non-financial stakeholders
• Familiarity with creating reports in payroll and accounting systems a plus
• Bachelor's degree in finance, accounting or other related field preferred