Strategic Budget Analyst – Grants & Forecasting

Integratedservice; Belpre (OH); On-site; 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 provides support

Job summary

Integrated Services for Behavioral Health in Southeastern Ohio seeks a Budget Analyst to join our finance team. The role focuses on creating and analyzing budgets to support strategic decisions, monthly reports, and forecasting needs to optimize costs.

You will oversee grant spending, assist with close-out reporting, and ensure compliance with funding requirements. A High School diploma is required; a Bachelor's degree is preferred, with 2 years in accounting or financial analysis expected.

Qualifications

• High school diploma or GED required.
• Bachelor's degree preferred in public/business/accounting/finance or related field.
• 2 years accounting, bookkeeping, or financial analysis experience required.
• Experience in accounting or other financial management fields required.
• Advanced Excel and accounting databases skills required.

Responsibilities

• Prepares, analyzes, and reviews budget proposals and funding requests, including grants.
• Prepares comprehensive reports on budgets, revisions, and performance.
• Participates in operating budgets and budget revisions.
• Monitors budgets and notifies leadership of variances.
• Oversees expenditures and identifies spending trends.
• Enters budget amendments and runs queries using Financial Edge or Yardi.
• Interfaces with funders to resolve issues and ensures funding compliance.
• Supports Accounts Receivable activities and assists with creating budgets and forecasts.
• Generates and monitors budget to actual financial activities.

Skills

Excel

Accounting databases

Payroll

Accounts payable

Accounts receivable

Communication skills

Organizational skills

Confidentiality

Education

High school diploma or GED

Bachelor's degree in public administration, business administration, accounting, finance, or related field

Tools

Financial Edge

Yardi

Job description

Integrated Services for Behavioral Health in Southeastern Ohio seeks a Budget Analyst to join our finance team. The role focuses on creating and analyzing budgets to support strategic decisions, monthly reports, and forecasting needs to optimize costs.

You will oversee grant spending, assist with close-out reporting, and ensure compliance with funding requirements. A High School diploma is required; a Bachelor's degree is preferred, with 2 years in accounting or financial analysis expected.