Budget Analyst

Join our team today and immerse yourself in a rewarding career for years to come!

As the Budget Analyst, you will work in an office based setting located in Mt. Holly, Burlington County NJ. This position reports to the Chief Financial Officer and is responsible for researching and analyzing budget variances on the monthly financial statements of the organization. Works on other projects as directed.

Schedule: Full-time; Monday-Friday, 40 hours

Salary: $55,000 to $65,000/yr.

Responsibilities: 

• Provides analytical and reconciliation support in the preparation of budget modifications
• Assist management in documenting and forecasting expenses
• Proactively communicate and collaborate with all levels of management to analyze expenses
• Participatory team member that shares knowledge and communicates analysis progress and issues as needed
• Analyzes financial information, makes journal entries and determines the most effective means of handling accounting transactions
• Participates in the preparation of financial statements and other accounting reports which accurately reflect the financial position of the agency
• Prepares and updates annual budget templates
• Excellent verbal and written communication skills and the ability to interact professionally with a diverse group including executives, managers, and subject matter experts

Benefits:

• Competitive salary
• Supplemental income
• Medical, Dental, Vision, 403(b)
• Generous paid time off benefits
• Opportunity for personal and career growth
• Team oriented environment – we practice the FISH! Philosophy

Qualifications: 

• Bachelor’s degree (BA, BS) in Accounting or Finance;
• Two (2) years’ experience working in accounting or financial forecasting skills preferred;
• Excellent customer service skills;
• Proficient in MS Excel, including multiple worksheet files and macros; and word processing software

• Detail oriented, strong organization and time management skills with experience in meeting deadlines

• Experience managing multiple priorities with ability to make changes when needed

• Experience working in a team environment

• Prior budget, forecasting, and expense experience

• Strong knowledge of Excel (knowledge of macros is a plus)

• Valid Driver's License required.

All positions require a valid driver’s license in good standing, and pre-employment drug screening. All candidates, if hired, will be expected to cooperate with Oaks Integrated Care and The Department of Human Services in all inspections and investigations. Oaks Integrated Care considers applicants for all positions without regard to: race; color; religion; sex; national origin; age; sexual orientation; marital or veteran status; the presence of a medical condition, genetic information or handicap, unrelated to performing the tasks of the job; or any other legally protected status.