Sr. Budget Analyst

redShift•Schenectady, NY

10h•$115,000 - $125,000•Hybrid

About The Position

Our client is seeking an experienced Senior Budget Analyst to play a key role in financial planning, performance analysis, and strategic decision support. This position partners closely with finance leadership and operational teams to develop budgets, analyze financial results, and provide insights that strengthen organizational performance and sustainability. This is an excellent opportunity for a finance professional who enjoys working with complex data, influencing strategic initiatives, and supporting healthcare operations in a collaborative environment.

Requirements

Bachelor's degree in Finance, Accounting, Healthcare Administration, or a related field required
Minimum of 5 years of progressive experience in budgeting, financial analysis, or healthcare finance
Prior experience in a healthcare environment required
Advanced Excel skills and strong financial modeling experience
Demonstrated ability to analyze financial statements and develop actionable insights
Strong communication skills with the ability to work effectively across departments
Ability to manage multiple priorities in a fast-paced environment

Nice To Haves

CPA, CMA, MBA, or MPA
Experience working with grant-funded or nonprofit healthcare organizations

Responsibilities

Design and maintain budgeting tools and templates to support accurate planning and performance tracking
Partner with operational leaders to build and manage department and program budgets
Identify financial risks, trends, and opportunities to support informed decision- making
Perform monthly variance analysis comparing budget to actual results
Prepare financial reports by location and department, ensuring accuracy and consistency
Monitor accounts receivable performance and analyze collection trends
Track and analyze key performance indicators such as revenue, expense trends, staffing metrics, and service performance
Evaluate financial impact of operational changes, new programs, or service expansions
Develop models to support strategic initiatives and long-term planning
Identify opportunities to improve efficiency and reduce costs
Serve as a financial resource for clinical, operational, and executive leadership
Translate complex financial information into clear, actionable insights
Develop dashboards and executive-level summaries
Contribute to process improvements and reporting enhancements