Sr. Budget Analyst
About the position Our client is seeking an experienced Senior Budget Analyst to play a key role in financial planning, performance analysis, and strategic decision support. This position partners closely with finance leadership and operational teams to develop budgets, analyze financial results, and provide insights that strengthen organizational performance and sustainability. This is an excellent opportunity for a finance professional who enjoys working with complex data, influencing strategic initiatives, and supporting healthcare operations in a collaborative environment. Responsibilities • Design and maintain budgeting tools and templates to support accurate planning and performance tracking • Partner with operational leaders to build and manage department and program budgets • Identify financial risks, trends, and opportunities to support informed decision- making • Perform monthly variance analysis comparing budget to actual results • Prepare financial reports by location and department, ensuring accuracy and consistency • Monitor accounts receivable performance and analyze collection trends • Track and analyze key performance indicators such as revenue, expense trends, staffing metrics, and service performance • Evaluate financial impact of operational changes, new programs, or service expansions • Develop models to support strategic initiatives and long-term planning • Identify opportunities to improve efficiency and reduce costs • Serve as a financial resource for clinical, operational, and executive leadership • Translate complex financial information into clear, actionable insights • Develop dashboards and executive-level summaries • Contribute to process improvements and reporting enhancements Requirements • Bachelor's degree in Finance, Accounting, Healthcare Administration, or a related field required • Minimum of 5 years of progressive experience in budgeting, financial analysis, or healthcare finance • Prior experience in a healthcare environment required • Advanced Excel skills and strong financial modeling experience • Demonstrated ability to analyze financial statements and develop actionable insights • Strong communication skills with the ability to work effectively across departments • Ability to manage multiple priorities in a fast-paced environment Nice-to-haves • CPA, CMA, MBA, or MPA • Experience working with grant-funded or nonprofit healthcare organizations