Budget Analyst

Integrated Home Brand; Florida; On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Medical, Vision, Dental

6+ Holidays

17 days PTO

Employer paid life insurance

401K with employer contribution

Wellness program with rewards

Employee recognition programs

Job summary

Integrated Home Care Services (IHCS) is seeking a Budget Analyst (FP&A) to support budgeting, forecasting, and performance reporting for a Home Health and DME organization. You will collaborate with internal teams to drive informed business decisions and analyze variances.

The role offers exposure to healthcare finance, reimbursement models, and operational analytics, with opportunities to develop in a growing home care environment and make an impact on patient outcomes and cost management.

Qualifications

• Bachelor's degree in finance, accounting, economics, business or related field.
• 1–3 years of experience in financial analysis, budgeting or related role.
• Healthcare experience or DME/home health exposure is a plus but not required.
• Strong analytical, data interpretation and communication skills.

Responsibilities

• Assist in annual operating budgets and periodic forecasts under FP&A leadership.
• Support revenue/expense tracking and budget modeling.
• Monitor budget vs. actual results and identify variances and trends.
• Prepare routine financial reports and basic variance analyses.
• Support monthly close processes and KPI tracking.
• Collaborate with billing/revenue teams to understand reimbursement variances.

Skills

Budgeting

Financial analysis

Variance analysis

KPI tracking

Cross-functional collaboration

Education

Bachelor's degree in Finance, Accounting, Economics, Business

Tools

Excel

Job description

Integrated Home Care Services (IHCS) provides a comprehensive Integrated Delivery System in the home setting, offering Durable Medical Equipment (DME), Respiratory, Home Health, and Home Infusion services. Through our select network of Medicare and Medicaid Certified and Accredited providers, we are available 24/7 to meet the needs of our patients with compassion, expertise, and excellence.

For more than 30 years, we have been dedicated to improving lives by delivering the highest quality in-home care services. As a trusted market leader in value-based Home Health, Durable Medical Equipment, and Home Infusion Services, we proudly serve more than 2 million lives across the United States and the Commonwealth of Puerto Rico. Our integrated care model is trusted by leading Managed Care Organizations (MCOs), physicians, and healthcare partners because of our commitment to exceptional patient outcomes and coordinated care.

At IHCS, our patients are at the heart of everything we do. We believe in creating a culture built on compassion, integrity, collaboration, and innovation. Every team member plays a vital role in fulfilling our mission of enhancing the quality of life for those we serve through Exceptional Customer Service, Proven Outcomes, and Seamless Care.

If you are passionate about making a meaningful impact, thrive in a collaborative environment, and are committed to excellence, we invite you to join our growing team. Together, we can continue transforming home healthcare while making a difference in the lives of our patients and the communities we serve.

Offering a competitive compensation package, including but not limited to;

• Medical, Vision, Dental, Short- and Long-term insurance
• 6+ Days of Holidays Pay
• 17 days of PTOEmployer paid life insurance
• 401K with employer contribution
• Wellness program with reward incentives
• Employee recognition and reward programs

What will you be doing:

The Budget Analyst (FP&A) supports financial planning, budgeting, forecasting, and performance reporting for a Home Health and Durable Medical Equipment (DME) organization. Reporting to the Supervisor of Financial Planning & Analysis, this role is ideal for an early-career finance professional seeking hands-on exposure to healthcare finance, reimbursement models, and operational analytics. The analyst will assist with financial modeling, variance analysis, and reporting while partnering with internal teams to support informed business decisions.

Key Responsibilities

Financial Planning & Budgeting

• Assist in the preparation of annual operating budgets and periodic forecasts under FP&A leadership guidance
• Support budget modeling including revenue and expense tracking
• Monitor budget vs. actual results and help identify variances and trends

Financial Analysis & Reporting

• Prepare routine financial reports and basic variance analyses for management review
• Support monthly close processes by gathering data, validating results, and preparing summaries
• Track key performance indicators (KPIs)
• Partner with billing or revenue cycle teams to help identify reimbursement-related variances

Operational & Cross-Functional Support

• Work with operations and clinical teams to understand volume, staffing, and productivity drivers
• Assist with cost analysis related to supplies, equipment, labor, and service delivery
• Support ad hoc financial analyses and special projects as assigned

Data & Process Support

• Maintain financial models, spreadsheets, and reporting templates
• Ensure accuracy and consistency of financial data across reports
• Identify opportunities to improve reporting efficiency and data organization

What will you need to succeed:

• Bachelor’s degree in finance, Accounting, Economics, Business, or a related field required
• 1–3 years of experience in financial analysis, budgeting, accounting, or a related role
• Healthcare experience and Home Health or DME exposure is a plus but not required
• Basic understanding of financial statements and budgeting concepts
• Ability to analyze data, identify trends, and communicate findings clearly
• Strong attention to detail, organization, and willingness to learn
• Analytical and problem-solving
• Clear written and verbal communication

IHCS is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.