Finance Budget Analyst

This is a fully remote position, open to applicants in North Carolina.

📋 Description

• Prepare materials to support discussions during financial, service, and program review meetings.

• Create and disseminate financial and non-financial metrics, pinpoint opportunities and risks, and suggest strategies for mitigation or capitalization.

• Compile and evaluate revenue, expense, and statistical reports.

• Maintain statistical data and verify its accuracy against financial reports and subsidiary ledgers/modules.

• Formulate and execute budgets and financials for designated business segments/service lines.

• Lead and engage in budget and forecast cycles, encompassing planning discussions, templates, training materials, reports, and analyses.

• Collaborate with department managers, Finance, and business segment/service lines to craft detailed budgets and forecasts while challenging assumptions.

• Deliver financial reporting, including actual-to-budget comparisons, variance analyses, financial statement packages, cost of service, forecasts, and MCO reporting.

• Develop and sustain productivity reports, assisting department managers in maintaining productivity levels.

• Prepare materials for executive staff, the Board of Directors, payers, and other meetings, and participate as necessary.

• Engage in cross-functional meetings to identify and address issues.

• Review processes aimed at enhancing revenue and efficiency and aid in evaluating business results.

• Approve purchase orders for the assigned segment/service line.

• Support annual audits by preparing schedules and responding to auditor inquiries.

• Travel to community locations, agencies, and outreach destinations as required.

• Adhere to financial structure and service definition guidelines.

• Maintain necessary and requested training.

• Comply with agency policies and procedures.

• Undertake additional duties as assigned by the supervisor.

⛳️ Requirements

• Bachelor's degree in Accounting (mandatory).

• 2–5 years of finance accounting experience (mandatory).

• Healthcare experience is not required.

• Must reside in North Carolina.

• Proficient in preparing and analyzing revenue, expense, and statistical reports.

• Knowledgeable about budgeting, forecasting, financial reporting, variance analysis, and monthly close processes.

• Capable of maintaining and verifying statistical and financial data.

• Ability to collaborate effectively with department managers, Finance, and business segment/service lines.

• Skilled in preparing audit schedules and addressing inquiries from auditors.

• Willingness to drive and travel to community locations, agencies, and outreach destinations as necessary.

• Ability to adhere to financial structure and service definition guidelines.

• Committed to complying with agency policies, procedures, and required training.

🏝️ Benefits

• Competitive and flexible total rewards package.

• Comprehensive health coverage.

• Retirement plans.

• Professional development support.

• Customizable benefits and perks.

• Comprehensive, competitive benefits package for both full-time and part-time team members and their families.

• Positive and encouraging work environment.

• Opportunities for professional growth.

• Promotion from within and development of future leaders.

• Reasonable accommodation under the Americans with Disabilities Act.