Strategic FP&A & Budgeting Analyst

Socket.dev; Reno (NV); On-site; USD 95,000 - 117,000; Full time

Job summary

Socket.dev is seeking a Budgeting and FP&A Analyst to support budgeting, forecasting, and financial planning for the health system's operations. The role focuses on analytical execution, data validation, reporting, and documentation under guidance from senior finance leaders.

The position prepares financial reports, analyzes variances, supports budget and forecast processes, and collaborates with Finance, BI, Data and Engineering teams to connect financial and operational data.

Qualifications

• Bachelor’s degree in finance, accounting, economics, business or related field.
• Two years of experience in financial analysis, accounting, budgeting, decision support, or related field.
• Strong analytical and problem‑solving skills.
• Proficiency with Microsoft Excel and financial reporting or analytical tools.
• Ability to analyze financial information and communicate findings clearly.

Responsibilities

• Support budgeting, forecasting, and variance analysis for operating and capital budgets.
• Prepare monthly financial reports and analyze budget-to-actual, forecast-to-actual variances.
• Assist with financial forecasting, projections, scenario analysis, and long-range planning.
• Support monthly operating reviews by researching performance trends and drivers.
• Assist with cost accounting methodologies, allocations, and profitability analyses.
• Prepare business case support and ROI analysis for proposals.

Skills

Analytical thinking

Financial analysis

Budgeting

Communication

Education

Bachelor's degree in finance/accounting/economics/business

CPA/CMA or related certification (preferred)

Tools

Power BI

Excel

Axiom

Premier

Epic

Job description

Socket.dev is seeking a Budgeting and FP&A Analyst to support budgeting, forecasting, and financial planning for the health system's operations. The role focuses on analytical execution, data validation, reporting, and documentation under guidance from senior finance leaders.

The position prepares financial reports, analyzes variances, supports budget and forecast processes, and collaborates with Finance, BI, Data and Engineering teams to connect financial and operational data.