Reporting and Budgeting Analyst

CFS; Sewickley (Allegheny County); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Hybrid work schedule

Job summary

CFS is seeking a Budgeting & Reporting Analyst to own and evolve the budgeting and reporting function, partnering with leadership on detailed operating budgets and decision support.

You’ll analyze variances, maintain Excel models, and enhance dashboards, while collaborating with Power BI resources. A flexible hybrid schedule is available as the function matures.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field with 3–5 years of relevant experience.
• Hands-on budgeting, forecasting, financial analysis, or FP&A experience.
• Strong Excel capabilities, including pivot tables, lookups, formulas, and financial modeling.
• Nonprofit/healthcare/cost accounting or reporting experience translates well; Power BI and Sage Intacct are a plus.

Responsibilities

• Lead the annual budgeting process with department heads and leadership to develop detailed operating budgets.
• Analyze budget-to-actual results, KPIs, dashboards, and financial trends, communicating key variances.
• Partner with the Controller to provide analysis supporting forecasting and financial reporting.
• Build and maintain Excel-based budgeting models across departments and locations.
• Enhance dashboards and reporting capabilities, collaborating with external Power BI resources as needed.

Skills

Budgeting

Forecasting

Financial analysis

FP&A

Excel

Education

Bachelor’s degree in Accounting or Finance

Tools

Power BI

Sage Intacct

Job description

Budgeting & Reporting Analyst

• Own and continue building a budgeting and reporting function that is still evolving, giving you the opportunity to improve processes and make the role your own.
• Gain direct exposure to senior leadership and department heads while serving as a key resource for financial planning and decision support.
• Enjoy a flexible hybrid schedule, with the potential for just two days per week in the office once established.
• Join a stable, growing organization that has expanded approximately 45% over the past six years through organic growth and acquisitions.
• Work for a mission-driven organization serving individuals who require essential, around-the-clock care.

Why This Opportunity Stands Out

• Own and continue building a budgeting and reporting function that is still evolving, giving you the opportunity to improve processes and make the role your own.
• Gain direct exposure to senior leadership and department heads while serving as a key resource for financial planning and decision support.
• Enjoy a flexible hybrid schedule, with the potential for just two days per week in the office once established.
• Join a stable, growing organization that has expanded approximately 45% over the past six years through organic growth and acquisitions.
• Work for a mission-driven organization serving individuals who require essential, around-the-clock care.

Target Compensation:

$70,000–$100,000, with an ideal target of $80,000–$95,000 based on experience

Key Responsibilities For The Budgeting & Reporting Analyst

• Lead the annual budgeting process, partnering with department heads and leadership to develop detailed operating budgets.
• Analyze budget-to-actual results, KPIs, dashboards, and financial trends while identifying and communicating key variances.
• Partner with the Controller to provide analysis and inputs that support forecasting and financial reporting.
• Build and maintain Excel-based budgeting models across multiple departments and operating locations.
• Enhance dashboards and reporting capabilities, partnering with external Power BI resources as needed.

Qualifications For The Budgeting & Reporting Analyst

• Bachelor’s degree in Accounting, Finance, or a related field with approximately 3–5 years of relevant experience.
• Hands-on budgeting, forecasting, financial analysis, or FP&A experience.
• Strong Excel capabilities, including pivot tables, lookups, formulas, and financial modeling.
• Nonprofit experience is preferred but not required; healthcare, manufacturing, or other cost accounting/reporting environments translate well. Power BI and Sage Intacct experience are pluses.

#INOCT2026

#ZRCFS