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4 results for Budget Analyst in Raleigh, NC

Financial Analyst

Chapel Hill, NC
onsite
Temporary to Hire
30 - 35 USD / Hourly
We are looking for a Financial Analyst to join a boutique wealth management and family office firm in Chapel Hill, North Carolina. This contract opportunity is ideal for someone who is detail-oriented and enjoys working behind the scenes to strengthen financial accuracy, reconcile complex data, and support sophisticated reporting needs. The role works across finance, accounting, and operations in a highly analytical environment that manages intricate financial activity for a select client base. Responsibilities: • Perform detailed cash and balance reconciliations across accounts to confirm the completeness and accuracy of financial records. • Review portfolio holdings, asset valuations, and investment results to ensure reporting aligns with supporting data. • Investigate and resolve discrepancies within financial statements, balance sheets, and other internal reports. • Partner with finance, accounting, and operations teams to maintain reliable reporting processes and data integrity. • Analyze large volumes of financial information and translate findings into clear, accurate internal reporting. • Support the upkeep and effective use of investment and reporting platforms such as Addepar, Black Diamond, and related systems. • Contribute to process improvements tied to data capture and automation tools, including machine learning-enabled extraction workflows. • Assist with ad hoc financial analysis, variance review, and data-driven projects as business needs evolve.
2026-07-24T00:00:00Z

Financial Analyst

Cary, NC
onsite
Permanent / Full Time
100000 - 120000 USD / Yearly
Robert Half is looking for a Financial Analyst to join our client's team. In this role, you will turn financial and operational data into meaningful insights that help leaders understand business performance, monitor trends, and plan effectively. The position offers the opportunity to contribute to company-wide reporting, budgeting, and performance analysis while partnering with teams across finance, sales, operations, and accounting. Responsibilities:• Create monthly financial presentations that summarize business results, highlight major performance factors, and outline key risks and growth opportunities for leadership review.• Develop effective presentation materials and reporting tools that communicate financial findings clearly to internal audiences and external partners.• Convert detailed financial results into concise business stories that explain trends, current performance, and future expectations.• Support the annual planning cycle by collecting assumptions, reviewing submissions, building financial models, and preparing materials for organization-wide budget communication.• Collaborate with cross-functional stakeholders to gather budget inputs, confirm supporting detail, and maintain consistency in financial assumptions.• Prepare lender-facing budget presentations that explain financial outlook, underlying assumptions, and overall business strategy.• Analyze revenue results against targets, investigate sales variances, and partner with commercial teams to monitor progress toward quarterly and annual goals.• Track and evaluate financial and operational indicators, including margin movement, cost trends, volume-based measures, and other key business metrics.• Work with the data analytics function and business partners to improve reporting visibility, validate information, and strengthen decision-making support across departments.• Perform special projects, ad hoc analysis, and day-to-day financial support activities as business needs evolve. For immediate consideration please apply or contact directly Steve Fields at 919-787-8226.
2026-07-17T00:00:00Z

Credit Analyst

Smithfield, NC
onsite
Temporary / Contract
23.75 - 27.5 USD / Hourly
We are looking for a detail-oriented Credit Analyst to support commercial credit and accounts receivable activities for a long-term contract opportunity in Smithfield, North Carolina. This role focuses on evaluating customer credit information, coordinating documentation tied to account setup and compliance, and helping maintain accurate cash application and receivables records. The position works closely with accounting teams, branch partners, and customers to promote timely processing, reduce risk, and support efficient credit operations. Responsibilities: • Review credit-related documentation and assist with setting up new customer accounts by confirming required financial and business information is complete and accurate. • Coordinate the collection, tracking, and renewal of certificates of insurance and other supporting documents needed for customer account compliance. • Support lien administration and related compliance filings by preparing records, monitoring deadlines, and maintaining organized documentation. • Apply incoming payments accurately, research remittance details when needed, and help resolve posting discrepancies in accounts receivable records. • Prepare recurring financial and receivables reports to provide visibility into account status, aging, and collection activity. • Process account adjustments with appropriate support, ensuring updates are documented correctly and reflect approved credit decisions. • Partner with project accountants, branch teams, and external customers to address billing questions, payment issues, and account maintenance needs. • Assist with commercial collections activities by following up on outstanding balances and helping drive timely account resolution.
2026-07-27T00:00:00Z

Revenue Cycle Analyst

Durham, NC
onsite
Temporary to Hire
20 - 25 USD / Hourly
We are looking for a Revenue Cycle Analyst to join a growing healthcare organization in Durham, North Carolina. This contract-to-permanent opportunity is ideal for someone who thrives in complex payer environments and enjoys solving reimbursement challenges across multiple states. The person in this role will support specialized revenue cycle operations, partner with internal teams to improve billing outcomes, and contribute to a fast-paced department with strong training and long-term growth potential. Responsibilities: • Manage billing and collection activities for assigned accounts, ensuring timely follow-up and accurate resolution of outstanding balances. • Research payer-specific requirements and apply state-level billing knowledge to address reimbursement issues and reduce claim delays. • Work directly with insurance carriers to clarify coverage, resolve denials, and support payment recovery efforts in a specialized healthcare setting. • Review and post payments accurately while identifying trends or discrepancies that may affect revenue cycle performance. • Coordinate benefit verification and authorization-related support as needed to help streamline reimbursement workflows. • Take ownership of a designated regional portfolio and monitor account activity across multiple states with minimal supervision. • Communicate clearly with managers, supervisors, and cross-functional partners to escalate issues and support operational goals. • Contribute to team growth by maintaining dependable daily performance and adapting to evolving workload priorities in a hands-on environment.
2026-07-22T00:00:00Z