Finance Budget Analyst

Job not on LinkedIn

🔥 8 minutes ago

🌲 North Carolina – Remote

🌲 North Carolina – Remote

💵 $90k / year

⏰ Full Time

🟢 Junior

🟡 Mid-level

💸 Financial Planning and Analysis (FP&A)

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MONARCH

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 1992

💼 Consulting

📣 Marketing

📦 Logistics

Consulting • Marketing • Logistics

MONARCH is a UK-based IT recruitment agency (Monarch Recruitment) focused on matching technology professionals with employers in Infrastructure & Cloud, Data & Analytics, Information Security, Development and other digital roles. Headquartered in Birmingham, the firm offers candidate services (CV upload, job alerts, consultative career support) and tailored recruitment solutions for both permanent and contract hires, and works with public- and private-sector clients (e. g. , Ministry of Justice, Prudential, ADP). Monarch emphasizes industry knowledge, fast matching, and delivering a strong candidate and client experience, and is a G-Cloud supplier.

📋 Description

• Prepare supporting materials and lead discussions during financial, service, and program review meetings • Develop and publish financial and non-financial metrics, identify opportunities and risks, and recommend mitigation or capitalization strategies • Prepare and analyze revenue, expense, and statistical reports • Maintain statistical data and verify accuracy against financial reports and subsidiary ledgers/modules • Develop and implement budgets and financials for assigned business segments/service lines • Lead and participate in budget and forecast cycles, including planning discussions, templates, training materials, reports, and analysis • Collaborate with department managers, Finance, and business segment/service lines to develop detailed budgets and forecasts and challenge assumptions • Provide financial reporting including actual-to-budget comparisons, variance analyses, financial statement packages, cost of service, forecasts, and MCO reporting • Develop and maintain productivity reports and support department managers in maintaining productivity levels • Prepare materials for executive staff, Board of Directors, payers, and other meetings, and participate as needed • Participate in cross-functional meetings to identify and resolve issues • Review processes for revenue and efficiency improvements and assist with evaluating business results • Approve purchase orders for the assigned segment/service line • Assist with annual audits by preparing schedules and addressing auditor inquiries • Drive and travel to community locations, agencies, and outreach destinations as required • Follow financial structure and service definition guidelines • Maintain required and requested training • Comply with agency policies and procedures • Perform additional duties assigned by the supervisor

🎯 Requirements

• Bachelor's degree in Accounting (required) • 2–5 years of finance accounting experience (required) • Healthcare experience is not required • Must reside in North Carolina • Ability to prepare and analyze revenue, expense, and statistical reports • Knowledge of budgeting, forecasting, financial reporting, variance analysis, and monthly close • Ability to maintain and verify statistical and financial data • Ability to collaborate with department managers, Finance, and business segment/service lines • Ability to prepare audit schedules and address auditor inquiries • Ability to drive and travel to community locations, agencies, and outreach destinations as required • Ability to follow financial structure and service definition guidelines • Ability to comply 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 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