Budget Analyst for Behavioral Health Programs

Integrated Services for Behavioral Health; North Olmsted (OH); Hybrid; USD 60,000 - 75,000; Full time

Benefits offered by this job

Medical

Vision

Short-term Disability

Long-term Disability

401K w/ Employer Match

EAP

Job summary

Integrated Services for Behavioral Health (ISBH) seeks a Budget Analyst to ensure effective financial management across the organization. This role creates and analyzes budgets, supports strategic decision making, and monitors expenditures to optimize costs.

The analyst also oversees grant spending, assists with close-out reporting, and ensures compliance with funding requirements. The pay range is $60,000 to $75,300 annually, with benefits and growth opportunities.

Qualifications

• A high school degree or GED equivalent is required.
• A bachelor’s degree in public administration, business administration, accounting, finance, or related field is preferred.
• 2 years of accounting, bookkeeping experience, or financial analysis are required.
• Experience in accounting or other financial management fields is required.
• Knowledge of payroll, accounts payable, and accounts receivable functions are preferred.
• Advanced computer skills, specifically in Excel and accounting-related databases are required.

Responsibilities

• Prepares, analyzes, and reviews budget proposals and funding requests for external funding, including but not limited to grants.
• Prepares comprehensive and detailed reports relating to the preparation and submission of budgets, budget revisions, budget performance, etc.
• Participates in the preparation of operating budgets and budget revisions.
• Monitors budgets and notifies leadership of significant variances.
• Takes appropriate corrective action necessary to resolve budget variances.
• Oversee expenditure and identity trends in spending.
• Provides technical assistance and support to managers.
• Enters budget amendments and runs queries/reports utilizing Financial Edge or Yardi.
• Interfaces with funders and other entities to resolve issues.
• Ensure the organization’s compliance with funding requirements.
• Works on special projects.
• Prepares accounting entries for a range of registers, journals, and logs.
• Tracks and records grant expenditures.
• Assists the Corporate Controller, Financial Manager to ensure compliance with local, state, and federal regulatory requirements.
• Supports Accounts Receivable activities to ensure accuracy and timeliness of invoice creation and entry.
• Assists the Corporate Controller, Financial Manager with creating budgets and forecasts as requested.
• Generates and monitors the budget to actual financial activities.
• Follows all accounting processes established by Integrated Services
• Travel within designated service area
• Performs other duties as assigned

Skills

Budgeting

Financial analysis

Excel

Communication skills

Time management

Education

High school diploma or GED

Public administration

Business administration

Accounting

Finance

Tools

Financial Edge

Yardi

Job description

Integrated Services for Behavioral Health (ISBH) seeks a Budget Analyst to ensure effective financial management across the organization. This role creates and analyzes budgets, supports strategic decision making, and monitors expenditures to optimize costs.

The analyst also oversees grant spending, assists with close-out reporting, and ensures compliance with funding requirements. The pay range is $60,000 to $75,300 annually, with benefits and growth opportunities.