Budget Analyst

We are seeking a Budget Analyst
Hybrid, Ohio

Join our team

Integrated Services for Behavioral Health (ISBH) is a community-minded, forward-thinking behavioral health organization helping people along the road to health and well-being. We meet people in their homes and communities and help connect them to their needed resources. We serve Southeastern and Central Ohio with a comprehensive array of behavioral health and other services – working with local partners to promote healthy people and strong communities. Our services are intended to be collaborative and personalized for the individual.

The Budget Analyst plays a vital role in ensuring effective financial management across the organization. This position is responsible for creating, managing, and analyzing budgets to support strategic decision-making and fiscal discipline. Key duties include preparing detailed monthly budget reports, monitoring expenditures, and analyzing financial data to forecast future needs and optimize costs. The analyst also oversees grant spending and assists with grant close-out reporting, ensuring compliance and accuracy in all financial activities.

The pay range for this position is $60, $75,300.00 annually based on experience, education, and/or licensure.

Essential Functions:

• Prepares, analyzes, and reviews budget proposals and funding requests for external funding, including but not limited to grants.
• Prepares comprehensive and detailed reports relating to the preparation and submission of budgets, budget revisions, budget performance, etc.
• Participates in the preparation of operating budgets and budget revisions
• Reviews/monitors grant expenditures
• Monitors budgets and notifies leadership of significant variances
• Takes appropriate corrective action necessary to resolve budget variances
• Oversee expenditure and identity trends in spending
• Provides technical assistance and support to managers
• Enters budget amendments and runs queries/reports utilizing Financial Edge or Yardi
• Interfaces with funders and other entities to resolve issues
• Ensure the organization's compliance with funding requirements
• Works on special projects
• Prepares accounting entries for a range of registers, journals, and logs.
• Tracks and records grant expenditures.
• Generates Grant invoicing.
• Records