Budget Analyst

Socket.dev; Town of Florida (NY); On-site; USD 65,000 - 85,000; Full time

Benefits offered by this job

Medical insurance

Vision insurance

Dental insurance

Short/Long-term insurance

Holidays pay

PTO

Life insurance

Employer 401K

Wellness program

Recognition programs

Training program

Job summary

Integrated Home Care Services (IHCS) is seeking a Budget Analyst (FP&A) to support financial planning, budgeting, forecasting, and performance reporting for a Home Health and DME organization. You will work with FP&A leadership to model budgets, analyze variances, and deliver insights to drive informed decisions.

The role offers exposure to healthcare finance, reimbursement models, and cross-functional collaboration with operations and clinical teams.

Qualifications

• 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
• Strong Excel skills (formulas, pivot tables, basic financial modeling)
• 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

Responsibilities

• 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
• 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) and partner with billing or revenue cycle teams to identify reimbursement variances
• 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

Skills

Excel

Analytical thinking

Attention to detail

Communication

Education

Bachelor’s degree in finance or related field

Job description

Who we are:

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.

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
• Strong Excel skills (formulas, pivot tables, basic financial modeling)
• 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

Competencies

• Analytical and problem‑solving
• Clear written and verbal communication

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 PTO
• Employer paid life insurance
• 401K with employer contribution
• Wellness program with reward incentives
• Employee recognition and reward programs
• Comprehensive paid training program

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