Finance Budget Analyst -- Remote (NC Residents Only)

Overview

This role involves supporting financial excellence for an organization dedicated to serving individuals across North Carolina. The Finance Budget Analyst will transform financial data into actionable insights that support organizational growth and operational success. This is a remote position open to North Carolina residents only.

Responsibilities

• Lead and support budget development, forecasting, and financial planning for assigned business segments and service lines.
• Analyze revenue, expenses, trends, and financial performance to identify opportunities and risks.
• Prepare, maintain, and interpret financial and operational reports to aid decision-making.
• Collaborate with leaders across the organization to provide financial guidance and recommendations.
• Develop and publish key financial and non-financial performance metrics.
• Lead discussions during financial reviews, service line reviews, and program performance meetings.
• Partner with operations teams to evaluate financial results and support business initiatives.
• Assist with monthly financial close activities, reporting, and variance analysis.
• Maintain and validate statistical and financial data to ensure accuracy and consistency.
• Identify process improvements to enhance reporting, forecasting, budgeting, and overall financial performance.
• Participate in budget and forecast cycles while providing financial leadership and planning support.

Requirements

• Bachelor's degree in Accounting required.
• Minimum of two (2) years of experience in Accounting and Finance.
• Strong analytical, budgeting, financial modeling, and reporting skills.
• Ability to translate complex financial information into meaningful business insights.
• Excellent communication and collaboration skills.

Preferred Qualifications

• Experience in healthcare accounting and finance preferred but not required.
• Experience supporting multi-site operations or service-based organizations is a plus.
• Advanced Excel and financial reporting experience highly desired.

Compensation & Benefits

• Employee Care Fund for staff facing unexpected financial hardships.
• Medical, Dental, and Vision Insurance for eligible employees.
• Generous Paid Time Off plus 10 paid company holidays.
• Eligibility for the Public Service Loan Forgiveness Program.
• Employee Development and Career Growth Opportunities.
• Retirement Plan for eligible employees.
• Employee Referral Program.
• Employee Assistance Program.
• Comprehensive wellness resources.

Location

• Remote position for North Carolina residents only.