Hybrid Budget Analyst

at Integrated Services of Appalachian Ohio

• Job title: Budget Analyst
• Job type: Full Time
• Experience level: Junior, Mid level
• Salary: $60,000 - $75,300 per year
• Degree requirement: High School Diploma
• Location requirements: Hybrid, Columbus, United States

About the role

• Budget Analyst creating, managing, and analyzing budgets for a behavioral health organization. Ensuring compliance, assisting with grants, and supporting financial activities with local partners.

Responsibilities

• Prepares, analyzes, and reviews budget proposals and funding requests for external funding, including but not limited to grants.
• Prepares comprehensive and detailed reports relating to the preparation and submission of budgets, budget revisions, budget performance, etc.
• Participates in the preparation of operating budgets and budget revisions.
• Reviews/monitors grant expenditures.
• Monitors budgets and notifies leadership of significant variances.
• Takes appropriate corrective action necessary to resolve budget variances.
• Oversee expenditure and identity trends in spending.
• Provides technical assistance and support to managers.
• Enters budget amendments and runs queries/reports utilizing Financial Edge or Yardi.
• Interfaces with funders and other entities to resolve issues.
• Ensure the organizations compliance with funding requirements.
• Works on special projects.
• Prepares accounting entries for a range of registers, journals, and logs.
• Tracks and records grant expenditures.
• Generates Grant invoicing.
• Records bank deposits.
• Assists the Corporate Controller, Financial Manager to ensure compliance with local, state, and federal regulatory requirements.
• Supports Accounts Receivable activities to ensure accuracy and timeliness of invoice creation and entry.
• Assists the Corporate Controller, Financial Manager with creating budgets and forecasts as requested.
• Generates and monitors the budget to actual financial activities.
• Performs vendor verification.
• Follows all accounting processes established by Integrated Services.
• Performs other duties as assigned.

Requirements

• At least two years of accounting, bookkeeping experience, or financial analysis.
• Proven work experience in accounting or other financial management field.
• Understanding of applicable laws and regulations.
• Professional-level understanding of finance and management.
• Knowledge of payroll, accounts payable, and accounts receivable functions.
• Ability to deliver quality work on tight deadlines, with strong organization and priority-setting skills.
• Advanced computer skills, specifically in Excel and accounting-related databases.
• Ability to use appropriate databases, spreadsheets, and other software.
• Highly organized.
• Able to communicate financial information in sound business language so people of all levels can understand.
• Two years of experience in financial analysis.
• Demonstrated a high degree of cultural awareness.
• Able to effectively communicate through verbal/written expression.
• Must be able to operate in an Internet-based, automated office environment.
• State of Ohio Drivers License.

Benefits

• Medical
• Dental
• Vision
• Short-term Disability
• Long-term Disability
• 401K w/ Employer Match
• Employee Assistance Program (EAP) provides support and resources to help you and your family with a range of issues.