400 results for Budget Analyst jobs

Budget Analyst

Philadelphia, PA
onsite
Temporary
26 - 28 USD / Hourly
Robert Half is in search of a skilled Budget Analyst to join a team based in Philadelphia, Pennsylvania, on a long-term contract basis. This Budget Analyst role is essential for ensuring efficient financial management within a university setting. The successful Budget Analyst candidate will play a key role in budget preparation, financial reporting, and analysis to support organizational goals. Click the apply button today and become an integral part of a team. If you have any questions, please contact Robert Half at 215-568-4580 and mention job reference # 03720-0013392892. As a Budget Analyst your responsibilities will include but aren’t limited too:• Prepare comprehensive financial reports and summaries on a routine basis to support informed decision-making. • Coordinate month-end and year-end close processes within the Budget Office. • Assist departments in developing the annual budget for the college, ensuring alignment with institutional objectives. • Analyze and interpret complex financial data to identify trends and provide actionable insights. • Create and record journal entries to maintain accuracy in financial records. • Update and maintain financial spreadsheets, schedules, reports, and calculations to ensure data integrity. • Monitor organizational expenditures and develop projections for monthly and quarterly spending. • Contribute to long-term budget planning and forecasting to meet strategic goals. • Conduct variance analysis to explain discrepancies between budget, forecast, and actual figures. • Support audits and respond to requests for financial data and surveys, ensuring accuracy and timely submission.
2026-03-02T00:00:00Z

Budget Analyst

Reno, NV
onsite
Temporary
35 - 45 USD / Hourly
Robert Half Contract Finance and Accounting is partnering A leading nonprofit organization to identify a Budget Analyst for a 3 month project. This role is ideal for someone who thrives behind the scenes, is confident working independently, and has experience navigating multiple budget cycles. What You’ll Do:<ul><li>Pull and organize data sets from various financial subsystems</li><li>Build departmental budget schedules and templates</li><li>Support the development of FY2027 operating budgets</li><li>Create financial visuals, charts, and reporting packages</li><li>Assemble and structure income statements</li><li>Partner with department leaders to build out their individual budgets</li><li>Work heavily in Excel to structure, analyze, and interpret data</li><li>Contribute to project-based financial work related to revenue streams and operating budgets</li></ul>This role is working fully onsite here in Reno. If interested, please apply today and for immediate consideration call Keisha White at 775-828-0969
2026-03-12T00:00:00Z

Budget Analyst

Baltimore, MD
onsite
Contract / Temporary to Hire
36.49 - 40.24 USD / Hourly
We are looking for a skilled Budget Analyst to join our team in Baltimore, Maryland, on a Contract to permanent basis. In this role, you will be responsible for preparing, analyzing, and monitoring a variety of budgets, including departmental, grant, program, and development budgets. This position requires strong analytical abilities, a solid understanding of accounting principles, and proficiency in financial reporting tools and software. Responsibilities:• Develop and manage annual budgets for various programs and initiatives, ensuring accuracy and alignment with organizational goals.• Conduct analyses of financial documents to assess impacts on budgets and operations.• Monitor income and expenditures, identify areas of concern, and recommend budget modifications as needed.• Prepare and submit required forms, invoices, and supporting documentation for assigned areas.• Analyze performance indicators, such as vacancy and utilization rates, to evaluate program efficiency.• Forecast financial positions for assigned programs and provide actionable insights.• Review requisitions and personnel forms to confirm proper allocation of costs and available funding.
2026-03-12T00:00:00Z

Budget Analyst

Northampton, MA
onsite
Permanent
70000 - 75000 USD / Yearly
Finance Opportunity | Mission-Driven Nonprofit (Hybrid)Location: Western MassachusettsPosition Type: Full Time/Permanent PositionRecruiter Contact: Sal Fiorillo - Sal.Fiorillo@RoberthalfReference: SF0013380292 A growing, mission-driven organization is adding a key finance professional to support organization-wide budgeting, forecasting, and financial planning. This role partners closely with program leadership, grants, and senior management to ensure strong fiscal stewardship while directly supporting services that make a real difference in people’s lives. If you enjoy owning the budget, working cross-functionally, and seeing the real-world impact of your work, this is a standout opportunity. What You’ll Do<ul><li>Lead annual operating and capital budgeting across multiple programs and cost centers</li><li>Build multi-year financial projections and scenario models tied to strategic growth</li><li>Partner with program leaders to develop realistic, compliant, mission-aligned budgets</li><li>Monitor budget-to-actuals, investigate variances, and provide actionable insights</li><li>Prepare financial reporting for senior leadership and board-level stakeholders</li><li>Support grant, contract, and government-funded program budgeting and compliance</li><li>Improve budgeting tools, processes, and internal controls</li></ul>What We’re Looking For<ul><li>5+ years of experience in budgeting, financial planning, or financial analysis</li><li>Bachelor’s degree in Finance, Accounting, or related field (Master’s a plus)</li><li>Experience in nonprofit, healthcare, or human services environments preferred</li><li>Strong Excel skills and comfort working with financial systems</li></ul>Why We Like This Role / Company<ul><li>Meaningful mission – Your work directly supports a great cause!</li><li>Visible impact – This is a high-impact role with exposure across programs, funding sources, and leadership</li><li>Growth & stability – Expanding organization with long-term growth plans</li><li>Supportive leadership – CFO and Controller are approachable, flexible, and genuinely great to work for</li><li>Culture matters – Collaborative environment that values flexibility, trust, and work-life balance</li></ul>If you meet the minimum requirements and want to learn more about this opportunity, please email your resume to the email listed above and reference SF0013380292.All inquiries are confidential. Please note at Robert Half we never present your background to a client company without your permission.
2026-03-13T00:00:00Z

Budget Analyst

Berea, KY
remote
Permanent
50000 - 65000 USD / Yearly
**Budget, grant, non-profit experience preferred** We are looking for a detail-oriented Budget Analyst to join our team. This role, you will provide comprehensive financial support for grant programs, ensuring compliance with organizational policies and federal regulations. You will play a key part in analyzing data, preparing financial reports, and assisting with future budget planning to help achieve the mission of supporting rural students. Responsibilities:• Provide financial analysis and support for multiple grant budgets, collaborating with project directors to plan annual budgets and address financial concerns.• Ensure compliance with federal regulations and organizational policies by reviewing transactions and expenditures for accuracy and appropriateness.• Prepare financial reports, including budget reconciliations, federal financial reports, and budget-to-actual analyses, while disseminating findings to stakeholders.• Conduct training sessions for staff and partners on budgetary and expenditure requirements to ensure compliance and proper documentation.• Monitor and manage grant allocations, ensuring expenses are accurately recorded and substantiated.• Oversee federal match compliance, providing training and identifying match sources to meet guidelines.• Perform sub-recipient financial monitoring and conduct annual financial reviews to ensure proper usage of funds.• Manage purchasing card transactions and expense reports, ensuring timely submission and compliance with policies.• Develop and implement forms, processes, and documentation to maintain adherence to federal budget management regulations.• Collaborate with grant business partners to refine projections, review spending plans, and support the overall health of grant programs
2026-03-11T00:00:00Z

Budget Analyst

Corvallis, OR
onsite
Permanent
67000 - 72000 USD / Yearly
Kristin Wasson is seeking a highly skilled Budget Analyst to join our team. This position plays a critical role in preparing and managing budgets across multiple departments, ensuring financial accuracy and efficiency. The ideal candidate will bring exceptional attention to detail, strong communication skills, and advanced expertise in Excel to support complex financial processes. Responsibilities:• Develop and manage comprehensive budgets for various departments and programs, ensuring accuracy and compliance.• Create and maintain detailed financial reports and spreadsheets, including grant-related budgets and annual operating budgets.• Analyze financial data to provide insights and recommendations for improving budgetary processes.• Utilize advanced Excel functions, such as pivot tables, to streamline data formatting and reporting tasks.• Collaborate with department leaders to gather budget requirements and address any discrepancies.• Support the implementation of budget-to-actual comparisons and assist in exploring AI solutions for process improvement.• Assist with updating employee rates and program-specific financial details annually.• Coordinate with multiple teams, including operations, behavioral health, and public health, to ensure budget alignment.• Prepare ad-hoc financial analyses and reports as needed.• Communicate effectively with stakeholders and seek guidance when necessary to resolve complex issues.
2026-03-12T00:00:00Z

Budget Analyst

Baltimore, MD
onsite
Temporary
35.49 - 42.24 USD / Hourly
We are looking for a detail-oriented Budget Analyst to join our team in Baltimore, Maryland. In this Contract to permanent position, you will play a critical role in preparing, analyzing, and managing budgets. This role requires strong analytical abilities, proficiency in accounting principles, and expertise in creating detailed reports and narratives to support financial decision-making. Responsibilities:• Develop and manage annual budgets, ensuring accuracy and compliance with guidelines.• Conduct budget reviews and modifications and resolving discrepancies as needed.• Monitor program expenditures, analyze financial performance indicators, and report areas of concern.• Prepare journal entries and reconcile accounts based on budget analysis results.• Analyze performance measures, assisting staff with adjustments and ensuring alignment with financial operations.
2026-02-26T00:00:00Z

Budget Analyst

Berea, KY
remote
Permanent
50000 - 65000 USD / Yearly
Highly Preferred: Background in nonprofit, budget management, Grant experience. We are looking for a detail-oriented Budget Analyst to manage and oversee financial operations related to grant budgets. This role involves collaborating with project teams, ensuring compliance with federal regulations, and providing critical financial insights to support planning and decision-making. The ideal candidate will bring expertise in budgeting and financial analysis, helping to drive the success of our mission for rural students. Responsibilities:• Deliver comprehensive financial analysis and ongoing support for multiple grant budgets, including meeting regularly with project directors to review forecasts, spending trends, and long‑term financial planning.• Partner with grant collaborators to ensure compliance with federal and organizational guidelines, develop accurate financial projections, and monitor overall grant financial performance.• Lead training sessions for internal staff and external partners on budget requirements, allowable expenditures, and grant management standards.• Prepare detailed financial reports for both monthly and annual reconciliation processes, including Federal Financial Reports and budget‑to‑actual comparisons.• Review and approve expenditures to verify compliance with internal policies and federal regulations, ensuring proper documentation and alignment with grant objectives.• Reconcile grant accounting data with organizational financial systems to ensure accurate fund allocation, documentation, and reporting.• Track federal match requirements, provide guidance on compliance standards, and identify eligible match sources.• Apply federal regulations to advise project teams on allowable costs and approved activities, and conduct financial monitoring and reviews of sub‑recipients.• Manage departmental purchasing card activity and oversee monthly expense report submissions for compliance and completeness.• Develop, implement, and maintain forms, procedures, and documentation to support compliance with federal budget management and grant administration requirements.
2026-03-10T00:00:00Z

Budget Analyst

Snoqualmie, WA
onsite
Temporary
31.6635 - 36.663 USD / Hourly
We are looking for a skilled Budget Analyst for a long term contract role based in Snoqualmie, Washington, and involves supporting critical financial operations, including budget preparation and analysis. The ideal candidate will possess strong analytical abilities and advanced proficiency in Excel to contribute to effective decision-making processes. Responsibilities:• Assist in preparing biannual budgets by gathering and organizing relevant financial data.• Perform detailed financial analyses to support organizational decision-making.• Compile and tabulate financial information to ensure accuracy and usability.• Conduct net present value calculations to evaluate financial projects.• Create and maintain documentation for budgeting processes and financial reports.• Provide expertise in budget processes and management to ensure compliance with approved budgets.• Utilize advanced Excel formulas and equations to analyze and manipulate data effectively.• Collaborate with stakeholders to address financial inquiries and deliver actionable insights.• Leverage knowledge of Tyler Technologies Munis software to streamline budgeting workflows.
2026-03-13T00:00:00Z

Budget Analyst

Fremont, CA
onsite
Temporary
27.7115 - 32.087 USD / Hourly
We are looking for a skilled Budget Analyst for a contract position based in Fremont, California. In this role, you will play a crucial part in managing and analyzing budget data, ensuring its accuracy and consistency. You will collaborate with program leaders and billing teams to streamline processes and produce detailed reports and summaries for managerial review. Responsibilities: • Collect and organize budget and billing data from various departments and stakeholders. • Enter, upload, and validate financial data to ensure accuracy and consistency. • Conduct detailed analyses of budgets, identifying discrepancies and proposing solutions. • Prepare comprehensive reports and summaries for review by management. • Collaborate with program leaders to support the development and maintenance of program budgets. • Monitor and manage annual operating budgets, ensuring alignment with organizational goals. • Assist in tracking approved budgets and provide updates on their utilization. • Work closely with billing teams to ensure smooth integration of financial data across systems. • Provide recommendations to improve budget processes and reporting efficiency.
2026-03-11T00:00:00Z

Cost Analyst

Findlay, OH
onsite
Permanent
65000 - 75000 USD / Yearly
We are looking for a skilled Cost Analyst to join our team in Findlay, Ohio. This position plays a pivotal role in analyzing manufacturing costs and providing insights that influence business decisions. As part of the Business Planning Team, you will collaborate with operations, finance, and leadership to assess productivity, monitor performance, and support strategic planning. This role offers excellent opportunities for growth and increased visibility within a dynamic manufacturing environment. Responsibilities: • Develop and maintain detailed manufacturing cost models to support financial planning. • Conduct thorough analyses of labor rates, productivity metrics, and cost-benefit scenarios to inform decision-making. • Evaluate and manage the standard cost system to ensure accurate financial reporting. • Analyze operational and financial data to identify trends, variances, and areas for improvement. • Prepare actionable reports and presentations to communicate findings to leadership. • Monitor key performance indicators such as product costs, productivity, and headcount to assess business performance. • Collaborate with cross-functional teams, including operations and supply chain, to drive process improvements. • Perform scenario and sensitivity analyses to support strategic initiatives and planning. • Lead assigned analytical or improvement projects, ensuring alignment with organizational goals and timelines. • Participate in inventory-related activities and gain exposure to the production environment.
2026-02-20T00:00:00Z

Senior Budget Analyst

San Antonio, TX
onsite
Permanent
67486 - 85000 USD / Yearly
We are looking for a Senior Budget Analyst to join our team in San Antonio, Texas. This role involves performing detailed financial analyses, managing annual budgets, and providing strategic recommendations to enhance organizational performance. The ideal candidate will have a strong background in public or business administration, finance, and accounting, coupled with exceptional analytical and communication skills. Responsibilities: • Prepare and manage annual budgets, ensuring all sections of the business plan and supporting documentation are accurately developed and distributed. • Conduct in-depth financial analyses to evaluate past and present operations, forecast future revenues and expenditures, and identify opportunities for improvement. • Monitor departmental expenditures to ensure compliance with budget guidelines and organizational goals. • Collaborate with department leaders to refine strategic plans and create visual communication materials, such as charts and graphics. • Attend executive budget meetings, public hearings, and board discussions to address budget-related matters. • Assist with monthly and quarterly financial reporting, providing detailed variance explanations and recommendations. • Perform complex evaluations of performance measures to assess departmental efficiency and service effectiveness. • Develop and maintain data retrieval programs and automated accounting systems, ensuring accurate and timely reporting. • Provide expertise in budgeting software and databases, offering support and training to staff as needed. • Continuously identify and implement process improvements to enhance operations, reduce turnaround times, and streamline workflows.
2026-03-12T00:00:00Z

Pricing Analyst

San Jose, CA
onsite
Permanent
70000 - 80000 USD / Yearly
We are looking for a detail-oriented Pricing Analyst to join our team in San Jose, California. This role involves preparing and managing customer quotations, processing sales orders, and providing exceptional support throughout the order lifecycle. The ideal candidate will have experience in customer-facing roles within manufacturing, electronics, or semiconductor industries, with a strong understanding of technical product pricing and order management processes. Responsibilities: • Develop and issue customer quotations for printed circuit boards and semiconductor components, ensuring accurate details based on specifications, volumes, and delivery timelines. • Analyze and review customer RFQs, collaborating with engineering and operations teams to ensure cost accuracy and manufacturability. • Process and manage sales orders within company systems, verifying pricing, quantities, and delivery schedules. • Maintain up-to-date pricing data, including customer-specific agreements and discount structures. • Provide customers with timely updates on quotes, order statuses, and delivery schedules, addressing inquiries and resolving any issues. • Partner with sales, production planning, and supply chain teams to address discrepancies in orders or pricing. • Support the sales team by generating quote documentation, conducting pricing analyses, and confirming orders. • Monitor open quotations and convert approved quotes into finalized sales orders. • Ensure compliance with company policies, contract terms, and internal controls for all orders. • Deliver excellent customer service by responding promptly to inquiries and resolving order-related challenges.
2026-03-09T00:00:00Z

Pricing Analyst

Minneapolis, MN
onsite
Permanent
75000 - 95000 USD / Yearly
Pricing AnalystWe are partnering with a fantastic organization to identify a Pricing Analyst who will play a key role in driving data-driven pricing strategy and commercial decision making. This role will work cross-functionally with sales, finance, and other stakeholders to provide analytical insights that support customer negotiations, pricing optimization, and business performance. This is a hybrid position located near Minneapolis, MN.Key Responsibilities<ul><li>Lead pricing analysis for strategic initiatives to generate insights and support decision making</li><li>Partner with sales teams to provide data-driven analysis that supports customer negotiations</li><li>Collect, organize, and analyze complex or ambiguous data sets to identify financial opportunities</li><li>Build and maintain dynamic pricing models, simulations, and analytical tools to evaluate pricing strategies</li><li>Monitor pricing activities, performance trends, and competitive positioning</li><li>Develop and maintain pricing guidelines, policies, and processes</li><li>Collaborate with global counterparts to align pricing tools, policies, and reporting where applicable</li><li>Evaluate customer and contract performance and recommend actions to improve profitability and outcomes</li><li>Support additional projects and responsibilities as needed</li></ul>
2026-03-04T00:00:00Z

Pricing Analyst

Saint Paul, MN
onsite
Temporary
28 - 32.5 USD / Hourly
Our client is looking for a Pricing Analyst to take on an exciting job opportunity! The Pricing Analyst will be responsible for assisting with all aspects related to customer pricing. This role will work closely with many departments within the company and will be responsible for verifying information used within the pricing model to ensuring that all customer pricing is accurately maintained. This position is a great opportunity to get a foot in the door with a well-known corporation! This contract position is located in the East Metro. Duties and Responsibilities:- Develop a thorough understanding of the company’s services and the pricing models used- Review and validate pricing generated by sales and operations departments before delivery to customer- Assist in analyzing project profitability and comparing actual results to pricing models- Assist in revising, updating, and improving the pricing model templates as needed and work to simplify them for easier use by other departments- Coordinate with operations department to audit pricing of existing customers and identify areas that need attention- Monitor upcoming customer renewals and work with appropriate departments to assist in making updates to pricing as needed *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2026-03-12T00:00:00Z

Financial Analyst

Greenville, SC
onsite
Permanent
75000 - 85000 USD / Yearly
We are looking for a detail-oriented Financial Analyst to join our team in Greenville, South Carolina. In this role, you will be responsible for preparing financial reports, forecasting, and analyzing financial data to support strategic decision-making. You will collaborate with cross-functional teams, ensuring compliance with financial policies while driving process improvements to enhance efficiency. Responsibilities: • Accurately prepare and submit divisional financial reports in accordance with company policies and standards. • Perform month-end, quarter-end, and year-end closing tasks, including journal entries, ledger maintenance, and financial statement generation. • Analyze profit and loss variances against forecasts and conduct balance sheet reviews to ensure accuracy. • Develop and present divisional forecasts to leadership and corporate stakeholders. • Assist in creating long-range financial forecasts and annual budgets to support organizational planning. • Monitor and report departmental expenses monthly, identifying and explaining significant variances. • Foster collaboration across departments to build trust and improve operational alignment. • Lead initiatives to simplify processes and implement improvements that reduce complexity. • Support special projects and contribute to additional accounting functions as required.
2026-02-20T00:00:00Z

Financial Analyst

Plainview, NY
onsite
Temporary
24 - 26 USD / Hourly
We are looking for a dedicated Financial Analyst to join our team! This role offers the opportunity to contribute to meaningful financial insights while honing your analytical skills! Opportunity for growth beyond! Responsibilities:• Perform in-depth revenue analysis to identify trends and opportunities for growth.• Utilize advanced Excel skills to manage and interpret financial data effectively.• Assist in the preparation of financial forecasts and budgets.
2026-03-11T00:00:00Z

Financial Analyst

Irving, TX
onsite
Permanent
71000 - 108000 USD / Yearly
We are looking for a skilled Financial Analyst to join our team in Coppell, Texas. In this role, you will leverage your expertise in financial systems and data analysis to support strategic decision-making and optimize processes across the organization. This position will require a strong understanding of Oracle Financials and Fusion Cloud applications, as well as the ability to collaborate with cross-functional teams to drive efficiency and innovation. Responsibilities: • Utilize Oracle Financials and Fusion Cloud systems to troubleshoot issues, configure updates, and test enhancements. • Analyze financial data to identify trends, variances, and opportunities for process improvements. • Develop and execute test cases to ensure system changes align with business requirements. • Collaborate with stakeholders across departments, including Accounting, Finance, Supply Chain, IT, and Human Capital, to implement scalable financial solutions. • Act as a liaison between the accounting and IT teams to align system functionality with business needs. • Support audit and compliance processes by providing accurate documentation and analysis. • Apply accounting principles to improve financial systems and provide strategic recommendations. • Conduct variance analysis and financial modeling to support organizational goals. • Utilize tools such as Tableau and OTBI for data visualization and reporting. • Manage multiple tasks independently in a dynamic and fast-paced environment.
2026-02-27T00:00:00Z

Financial Analyst

Boca Raton, FL
onsite
Permanent
90000 - 120000 USD / Yearly
Position OverviewA fast-growing company specializing consumer products is looking for a Financial Analyst to join its finance team. This role will work closely with the Director of Finance and partner with teams across Sales, Marketing, Finance, and executive leadership.The successful candidate will be highly organized, collaborative, and comfortable managing several priorities simultaneously. This position offers strong professional development opportunities for someone seeking to grow their career within a dynamic and entrepreneurial business environment.To excel in this role, candidates should bring at least five years of experience in financial analysis and demonstrate advanced proficiency with Microsoft Excel.Key Responsibilities<ul><li>Develop and improve accounting and financial workflows, including the creation of clear reporting frameworks and KPI-based financial reports for leadership.</li><li>Support financial reporting and analysis activities for both domestic and international operations.</li><li>Analyze company performance metrics, identify trends, and highlight areas that may require management attention.</li><li>Prepare forward-looking financial insights to support decision-making, including variance analysis comparing actual results to budgets and forecasts.</li><li>Track and review key spending categories to ensure alignment with approved budgets.</li><li>Assist with financial reporting related to royalty payments for licensing partners.</li><li>Contribute to enhancements in financial systems and processes to increase operational efficiency and data reliability.</li><li>Create and maintain audit and validation reports to detect inconsistencies within ERP system data.</li><li>Coordinate and communicate effectively with international team members.</li><li>Use ERP tools to support budgeting, forecasting, and financial data management.</li></ul>
2026-03-12T00:00:00Z

Financial Analyst

Orlando, FL
onsite
Temporary
28.5 - 33 USD / Hourly
We are looking for a detail-oriented Financial Analyst to join our team on a contract basis in Orlando, Florida. This position involves supporting the Small Business department by managing federal grant tracking and performing various financial tasks. The ideal candidate will have strong analytical skills and expertise in financial reporting and Excel-based data management. Responsibilities: • Develop and maintain Excel spreadsheets to track federal grants and ensure accurate record-keeping. • Reconcile invoices and ensure proper documentation for financial transactions. • Post receipts and analyze data to support financial reporting requirements. • Conduct variance analysis to identify discrepancies and provide actionable insights. • Generate reports and present findings to stakeholders in an organized manner. • Perform ad hoc financial analysis to support the department's objectives. • Utilize data mining techniques to extract and interpret financial data effectively. • Collaborate with team members to ensure compliance with grant regulations and financial procedures. • Assist in improving processes related to tracking and analyzing financial data. • Provide analytical support for special financial projects as needed.
2026-03-12T00:00:00Z

Financial Analyst

Dallas, TX
onsite
Permanent
0 - 0 USD / Yearly
We are looking for a detail-oriented Financial Analyst to join our team in Dallas, Texas. In this role, you will play a key part in shaping financial strategies by analyzing data, preparing reports, and supporting decision-making processes. You will work closely with various departments to deliver actionable insights that improve efficiency and profitability. Responsibilities: • Contribute to the development of annual budgets, monthly forecasts, and long-term financial plans. • Maintain and update forecasting models to reflect actual results and revised assumptions. • Create and refine financial models to assess pricing changes, bids, and new business opportunities, incorporating scenario and sensitivity analyses. • Monitor performance against budget and forecast, identifying and explaining significant variances. • Generate comprehensive financial reports, dashboards, and schedules for management review. • Conduct variance and trend analyses on revenue, expenses, and operational metrics to identify key drivers and trends. • Analyze financial outcomes by customer, department, and business unit to support strategic business reviews. • Ensure data accuracy, investigate discrepancies, and collaborate with accounting and operations teams to address issues. • Perform customer and contract-level financial analyses, including revenue and margin tracking. • Translate transportation KPIs into financial insights, such as cost per mile and utilization, to enhance efficiency and profitability.
2026-02-27T00:00:00Z

Financial Analyst

Mechanicsburg, PA
onsite
Permanent
75000 - 85000 USD / Yearly
We are looking for a skilled Financial Analyst to join our dynamic Financial Planning and Analysis team in Mechanicsburg, Pennsylvania. In this role, you will play a pivotal part in supporting the financial success of hospitals nationwide through detailed reporting, analytics, and collaboration with key stakeholders. Your expertise will be instrumental in driving informed decision-making and improving operational performance. Responsibilities: • Prepare and deliver accurate financial forecasts and reports to assist operational leaders in strategic decision-making. • Analyze and interpret large data sets to perform research, modeling, and strategic evaluations aimed at enhancing performance and patient satisfaction. • Contribute to the creation of annual budgets and assist in presenting inpatient budget plans. • Collaborate with Directors of Finance and Business Development to conduct pro forma analyses for acquisitions, start-ups, and relocations. • Examine consolidated financial statements to identify trends and variances. • Perform market analyses and calculate contract rates, considering the potential impact of regulatory changes on hospital operations. • Undertake complex ad hoc projects to address the specific needs of hospitals and leadership teams. • Provide actionable insights through financial modeling and variance analysis. • Support strategic initiatives by leveraging advanced data mining techniques.
2026-03-12T00:00:00Z

Financial Analyst

Little Rock, AR
onsite
Permanent
80000 - 90000 USD / Yearly
We are looking for a detail-oriented Sr Financial Analyst to join our team in Little Rock, Arkansas. In this role, you will collaborate closely with the operations management team to drive financial performance and achieve profitability objectives. The ideal candidate will have a passion for numbers, strong analytical skills, and a commitment to supporting decision-making processes through financial insights. The salary range will be $80,000 - $90,000 DOE along with phenomenal benefits at this growing and respected company! Please reach out to Austen Zemrock on LinkedIn for a direct confidential conversation or email me a Word version of your resume for more information. Responsibilities:• Monitor daily operations and actively participate in meetings to ensure alignment with financial goals.• Conduct detailed analyses of direct and indirect operational costs to identify trends and opportunities.• Evaluate inventory levels and provide actionable recommendations to optimize logistics and inventory management.• Analyze key performance indicators to detect risks and uncover opportunities for improvement.• Assist in controlling expenditures and provide explanations for budget variances to support management decisions.• Develop business plans for production equipment acquisitions and monitor capital expenditures.• Support the month-end and year-end close processes, including cost variance and allocation analysis.• Lead the annual inventory count and ensure accurate reporting for the site.• Manage accounting for government incentives and ensure compliance with related regulations.• Recommend and implement improvements to internal controls to enhance financial processes.
2026-02-27T00:00:00Z

Financial Analyst

Saint Louis, MO
onsite
Temporary
0 - 0 USD / Yearly
Financial Analyst Are you ready to take your career in finance to the next level? Our company is seeking a motivated and analytical Financial Analyst to join our team on an ongoing basis. This position offers exposure to a broad range of financial activities and the chance to make a direct impact on our business performance. Key Responsibilities: Analyze financial data and prepare reports to support management decision-making Develop budgeting, forecasting, and financial modeling for business units or projects Review historical and projected financial performance Track key performance indicators (KPIs) and variances, providing actionable insights Partner with cross-functional teams to support strategic initiatives Support month-end and year-end closing processes Why Join Us? Work with a collaborative and results-driven finance team Ongoing opportunity with room for detail oriented development and growth Exposure to complex business challenges in a supportive environment Ready to accelerate your finance career? Apply today online or through our Robert Half app!
2026-03-06T00:00:00Z

Financial Analyst

Dallas, TX
remote
Permanent
0 - 0 USD / Yearly
We are looking for a skilled Financial Analyst to join our team in Dallas, Texas. In this role, you will provide comprehensive financial insights to support efficient decision-making and operational effectiveness within the healthcare industry. You will play a key part in preparing budgets, forecasts, and detailed financial analyses to guide strategic initiatives and improve organizational performance. Responsibilities: • Conduct detailed financial analyses to assist administrators and department leaders in optimizing operational efficiency and cost management. • Develop and manage operating and capital budgets for assigned departments and areas. • Create 5-year financial forecasts, including projections for statistics, payer mix, payments, and capital expenditures. • Evaluate potential capital acquisitions, new projects, or services, presenting findings and defending recommendations. • Analyze budget versus actual revenue and expense variances using standard and customized reports. • Prepare and deliver verbal or written reports on operational efficiency analyses to management and relevant stakeholders. • Generate management reports as requested to support decision-making processes. • Develop operating pro formas for proposed services, projects, or capital investments and ensure accuracy by collaborating with finance and clinical teams. • Provide financial analysis and recommendations for lease versus buy decisions related to equipment acquisitions. • Act as a liaison between assigned departments and finance teams to ensure alignment and accurate reporting.
2026-02-13T00:00:00Z