Budget Analyst

Makovicka Physical Therapy•Omaha, NE

About The Position

We are a growth-oriented outpatient company committed to providing high quality physical therapy care to Omaha, Lincoln, and the surrounding communities. Position Summary We are seeking a Budget Analyst to join our Finance Team. The role is responsible for retrieving and analyzing financial data from financial systems and databases, developing reports using Microsoft Excel, and supporting budgeting, forecasting, and financial reporting activities. This role also reviews and analyzes reimbursement and vendor contracts to ensure alignment with organizational commitments and compliance with contractual terms.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field (required)

Nice To Haves

Strong proficiency in Microsoft Excel
Working knowledge of accounting systems and financial reporting processes
High attention to detail with strong analytical and organizational skills
Ability to manage multiple priorities in a deadline-driven environment
Strong communication skills and ability to work cross-functionally

Responsibilities

Prepare accurate and timely month-end and quarterly financial reports
Retrieve, organize, and analyze financial data from accounting and financial systems
Develop and maintain Excel-based reports, dashboards, and analytical models
Maintain general ledger accuracy and support journal entry preparation
Reconcile bank statements, credit card statements, and invoices
Assist with internal audits and financial documentation requests
Review reimbursement and vendor contracts to ensure compliance
Prepare and send invoices for services provided and maintain invoice records
Maintain strict confidentiality and adhere to all HIPAA guidelines and regulations
Assist in other compliance and operations related tasks