Budget Analyst

We are seeking a Budget Analyst!

Hybrid, Ohio

Join our team!

Integrated Services for Behavioral Health (ISBH) is a community-minded, forward-thinking behavioral health organization helping people along the road to health and well-being. We meet people in their homes and communities and help connect them to their needed resources. We serve Southeastern and Central Ohio with a comprehensive array of behavioral health and other services - working with local partners to promote healthy people and strong communities. Our services are intended to be collaborative and personalized for the individual.

The Budget Analyst plays a vital role in ensuring effective financial management across the organization. This position is responsible for creating, managing, and analyzing budgets to support strategic decision-making and fiscal discipline. Key duties include preparing detailed monthly budget reports, monitoring expenditures, and analyzing financial data to forecast future needs and optimize costs. The analyst also oversees grant spending and assists with grant close-out reporting, ensuring compliance and accuracy in all financial activities.

The pay range for this position is $60,000.00- $75,300.00 annually based on experience, education, and / or licensure.

Essential Functions :

• 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
• Reviews / monitors grant expenditures
• 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.
• Generates Grant invoicing.
• Records bank deposits.
• 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.
• Performs vendor verification.
• Follows all accounting processes established by Integrated Services.
• Performs other duties as assigned.

Minimum Requirements :

At least two years of accounting, bookkeeping experience, or financial analysis.

Proven work experience in accounting or other financial management field.

Understanding of applicable laws and regulations.

Professional-level understanding of finance and management.

Knowledge of payroll, accounts payable, and accounts receivable functions.

Ability to deliver quality work on tight deadlines, with strong organization and priority-setting skills.

Advanced computer skills, specifically in Excel and accounting-related databases.

Ability to use appropriate databases, spreadsheets, and other software.

Highly organized.

Able to communicate financial information in sound business language so people of all levels can understand.

Two years of experience in financial analysis.

Demonstrated a high degree of cultural awareness.

Able to effectively communicate through verbal / written expression

Must be able to operate in an Internet-based, automated office environment

State of Ohio Driver's License

Education :

High School diploma or GED equivalent required.

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

Physical Requirements :

Prolonged periods of sitting at a desk and working on a computer.

Must be able to lift up to 15 pounds at a time.

Enjoy a great work environment with an excellent salary, generous paid time off, and a strong benefits package!

Benefits include :

Medical

Dental

Vision

Short-term Disability

Long-term Disability

401K w / Employer Match

Employee Assistance Program (EAP) provides support and resources to help you and your family with a range of issues.

To learn more about our organization :

OUR MISSION

Delivering exceptional care through connection

OUR VALUES

Dignity - We meet people where they are on their journey with respect and hope

Collaboration - We listen to understand and ask how we can best support the people and communities we serve

Wellbeing - We celebrate one another's strengths, and we support one another in being well

Excellence - We demand high-quality care for those we serve, and are a leader in how we care for one another as a team

Innovation - We deeply value a range of perspectives and experiences, knowing it is what inspires us to stretch past where we are and reach towards what we know is possible

We're an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.