Expansion Budget Analyst :: Raleigh, NC (Remote)

Expansion Budget Analyst

Location: Remote, Raleigh, NC

Duration: 12 months

Overview:

Seeking for a Expansion Budget Analyst to support financial participation for system and program activities funded through Advance Planning Documents. Ensure spending aligns with approved budgets and reporting requirements.

Responsibilities:

• Monitor and report on expenditures according to approved budgets and federal requirements.
• Perform detailed fund analysis and reconcile actual spend to budget.
• Track spending by project phase and report on budget status and remaining balances.
• Prepare, review, and process journal vouchers for related activities.
• Analyze pharmacy rebate collections and spend, reconcile rebate receivables, and report on cost trends.

Qualifications:

• Experience in budget analysis, financial reporting, or federal funds management, preferably in healthcare finance.
• Familiarity with federal financial participation and Advance Planning Documents.
• Strong analytical skills to analyze spending and reconcile data.
• Proficiency with spreadsheets and financial systems.
• Ability to work independently and manage multiple reporting requirements.

Must Have Skills:

• 3 years of experience in budget analysis, accounting, or financial reporting, preferably in government or healthcare finance.
• 3 years of experience executing against multiple priorities/projects.
• Proficient use of project collaboration and tracking tools (Microsoft Project Suite, MS Teams, Zoom, etc.).
• Exceptional written and oral communication skills.
• 3 years of experience monitoring contract spend on multiple contracts.
• Experience with tracking fund utilization across state and federal sources.