Budget Analyst

WeCare Medical Specialty Group; Phoenix (AZ); Remote; USD 70,000 - 90,000; Full time

Job summary

WeCare Medical Specialty Group is seeking a highly organized and analytical Remote Budget Analyst to join their Finance team. The role involves assisting in budget development, monitoring, and analysis, requiring strong analytical skills and attention to detail. Candidates should have a bachelor's degree in a relevant field and 2-4 years of experience in a similar role. This fully remote position offers an opportunity to make a significant impact in a leading healthcare organization.

Qualifications

• Minimum of 2-4 years of experience in a budget analyst role.
• Strong understanding of budgeting methodologies and financial analysis principles.

Responsibilities

• Assist in the development of annual budgets and forecasts.
• Monitor budget performance against actual results.
• Prepare timely and accurate budget reports.

Skills

Analytical Skills

Attention to Detail

Communication Skills

Organizational Skills

Education

Bachelor's degree in Accounting

Bachelor's degree in Finance

Bachelor's degree in Business Administration

Bachelor's degree in Economics

Tools

Microsoft Excel

NetSuite

SAP

Oracle

Job description

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WeCare Medical Specialty Group is a leading healthcare organization dedicated to providing exceptional patient care and ensuring financial stability and efficiency across our network. We value meticulous financial planning and analysis to support our strategic objectives and operational excellence. We foster a collaborative and detail-oriented environment where skilled financial professionals can make a significant impact.

Position Summary:

We are seeking a highly organized and analytical Remote Budget Analyst to join our Finance team. In this role, you will be responsible for assisting in the development, monitoring, and analysis of the organization's budgets. You will work closely with various departments to gather financial data, prepare budget reports, identify variances, and provide insightful analysis to support informed decision-making. This is a fully remote position requiring a proactive, detail-oriented, and communicative individual with a strong understanding of budgeting principles and excellent analytical skills.

Responsibilities:

Budget Preparation and Support: Assist in the development of annual budgets and forecasts by collaborating with department heads to gather financial information and input budget data accurately.

Budget Monitoring and Control: Monitor budget performance against actual results on a regular basis, analyze variances, and provide explanations for deviations.

Financial Reporting: Prepare timely and accurate budget reports, financial summaries, and variance analyses for management review.

Data Analysis and Interpretation: Analyze financial data to identify trends, opportunities for improvement, and potential risks.

Forecasting and Projections: Assist in the development of financial forecasts and projections based on historical data, current trends, and anticipated future activities.

Collaboration with Departments: Work closely with department managers to review budget performance, understand their financial needs, and provide budgetary guidance.

Financial Modeling: Develop and maintain financial models to support budget planning, forecasting, and scenario analysis.

Process Improvement: Identify and recommend improvements to budgeting processes and reporting procedures to enhance efficiency and accuracy.

Documentation: Maintain organized and detailed documentation of budget assumptions, methodologies, and reporting processes.

Ad-hoc Analysis: Conduct ad-hoc financial analysis and reporting as requested by management.

Compliance: Ensure adherence to organizational financial policies and procedures.

Staying Current: Keep abreast of best practices in budgeting, financial analysis, and relevant healthcare industry trends.

Qualifications:

Work Permit/Citizenship: Must be a United States citizen or possess a valid work permit allowing employment in the United States.

Education: Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.

Experience: Minimum of 2-4 years of experience in a budget analyst role or similar financial analysis position. Healthcare industry experience is a plus.

Budgeting Principles: Strong understanding of budgeting methodologies, forecasting techniques, and financial analysis principles.

Analytical Skills: Excellent analytical and problem-solving skills with the ability to interpret financial data and identify key insights.

Attention to Detail: High level of accuracy and attention to detail in all aspects of work.

Software Proficiency: Proficient in Microsoft Excel (advanced formulas, pivot tables, data analysis tools). Experience with financial planning software or ERP systems (e.g., NetSuite, SAP, Oracle) is a plus.

Communication Skills: Excellent written and verbal communication skills, with the ability to present financial information clearly and concisely to both financial and non-financial audiences.

Organizational Skills: Strong organizational and time management skills with the ability to manage multiple tasks and meet deadlines in a remote environment.

Independence and Initiative: Ability to work independently, take initiative, and manage responsibilities effectively in a remote setting.

Discretion and Confidentiality: Ability to handle sensitive financial information with discretion and maintain confidentiality.

Remote Work Capabilities: Must have a reliable internet connection and a dedicated home office setup suitable for remote work.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Wellness and Fitness Services

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