Budget Analyst

Overview

Budget Analyst

Join a Healthcare Force for Good!

Responsibilities

• Reviews and monitors monthly Payroll data and identifies exceptions.
• Reviews purchase requests for accuracy and alignment with the budget requirements.
• Identifies annual, monthly and cyclical spending limits.
• Communicates and coordinates with Purchasing, Accounts Payable and Billing departments on a regular basis.
• Affords assistance with coding expenses to appropriate cost centers and departments as needed.
• Affords assistance with the maintenance of SDV’s staff register records, including tracking of new hires, terminations and other changes.
• Affords assistance with the input of electronic versions of approval budgets into databases and financial systems.

Qualifications

• College degree or equivalent experience
• Two years of professional experience in a financial or analytical environment
• Proficiency in Excel (including formulas, data entry, and basic analysis)
• Strong analytical and numerical skills with the ability to identify spending patterns and variances
• Excellent organizational and time management abilities to manage recurring monthly and cyclical tasks
• Effective communication skills for coordinating with Purchasing, Accounts Payable, Billing, and program staff
• Ability to maintain confidentiality when handling payroll and personnel related information
• Strong attention to detail for coding expenses, reviewing purchase requests, and maintaining staff records
• Ability to multitask and work independently in a deadline driven environment