APD and Expansion Budget Analyst

UniMind Software Solutions,Inc; Raleigh (NC); Remote; USD 65,000 - 90,000; Full time

Job summary

UniMind Software Solutions,Inc. is seeking a Budget Analyst to manage APD expenditures and track funding across project phases from Raleigh with remote access. The role requires careful financial control, journal vouchers processing, and reporting to leadership on budgets and federal requirements.

The ideal candidate will have experience with government or healthcare finance, strong analytical skills, and proficiency in spreadsheets and financial systems to produce clear leadership reports.

Qualifications

• Experience in budget analysis or financial reporting.
• Familiarity with federal funds and grants management.
• Analytical skills to reconcile rebate and expenditure data.
• Proficiency with spreadsheets and financial systems.

Responsibilities

• Monitor and report on APD expenditures, ensuring alignment with approved budgets and federal requirements.
• Perform fund analysis, reconcile actual spend to budget, and track by project phase.
• Prepare, review, and process journal vouchers for APD and Expansion activities.
• Analyze Expansion rebate collections and report on net pharmacy cost trends.

Skills

Budget analysis

Financial reporting

Federal funds management

Analytical skills

Spreadsheets

Report production

Independent work

Tools

Excel

Financial systems

Job description

APD and Expansion Budget Analyst

12 Months

Raleigh, NC Remote

Webcam Interview Only

Working Title: Budget Analyst

Our client receives federal financial participation for system and program activities funded through Advance Planning Documents, which carry specific spending, phase, and reporting requirements.

Key Responsibilities

• Monitor and report on APD expenditures, confirming that spending aligns with approved APD budgets, by fund type, and applicable federal requirements.
• Perform detailed fund analysis of expenditures and reconcile actual spend to budget.
• Track spending by project phase and report on phase budget status and remaining balances.
• Prepare, review, and process journal vouchers related to APD and Expansion activities.
• Analyze Expansion pharmacy rebate collections and pharmacy spend, reconcile rebate receivables, and report on net pharmacy cost trends for the Expansion population.

Qualifications

• Experience in budget analysis, financial reporting, or federal funds and grants management, preferably in a government or healthcare finance setting.
• Familiarity with federal financial participation, Advance Planning Documents, or similar federally funded project structures is strongly preferred.
• Analytical skills are sufficient to analyze spending by fund and by phase and to reconcile rebate and expenditure data.
• Proficiency with spreadsheets and financial systems, with the ability to produce clear reports for leadership.
• Ability to work independently and manage multiple reporting requirements on schedule.