Financial Planning Analyst
2 weeks ago
Company Overview:
Claratel Behavioral Health is a forward-thinking organization dedicated to providing comprehensive behavioral health services. We are committed to supporting individuals in overcoming challenges and achieving their fullest potential.
Position Summary:
The role of the Budget Analyst involves assisting in the formulation, preparation, and modification of the operational budget for Claratel Behavioral Health. This position is crucial in ensuring financial accuracy and accountability across various departments.
Key Responsibilities:
- Support the budget development process, including scheduling, planning, and conducting meetings with department heads.
- Perform monthly budget reviews to compare actual expenditures against the approved budget, providing insights on variances.
- Analyze financial statements to identify discrepancies and prepare necessary adjustments.
- Manage invoicing for contract-based expenses and ensure accurate recording in financial systems.
- Proactively identify financial issues and collaborate with management to propose effective solutions.
- Prepare comprehensive reports and documentation related to budget allocations, expenditure trends, and variance analyses.
- Evaluate budget submissions and requests for funds, recommending improvements for efficiency and accuracy.
- Generate monthly budget reports and work closely with management to refine departmental objectives.
- Analyze data trends and suggest policy changes to enhance operational effectiveness.
- Keep management informed of relevant developments that may affect departmental budgets.
- Engage in research projects and assist with financial information as needed.
- Perform additional duties as assigned.
Qualifications:
- Strong understanding of the budget development process.
- Familiarity with state contract and reporting standards.
- Ability to analyze and interpret financial data effectively.
- Proficient in financial systems and accounting software.
- Excellent communication skills, both verbal and written.
- Proficient in spreadsheet applications for accounting purposes.
- Bachelor's degree in business administration or a related field is required.
- Preferred: A minimum of two years of experience in fiscal analysis.
Additional Information:
Candidates selected for this position will undergo background checks as part of the pre-employment process. Claratel Behavioral Health is an equal opportunity employer committed to fostering a diverse and inclusive workplace.
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