Budget Analyst Job at Robert Half (Philadelphia)

Budget Analyst

UC San Diego Health is seeking a detail-oriented Hospital Financial Analyst to j...

Location

United States , San Diego

Salary:

103000.00 - 148000.00 USD / Year

UC San Diego

Expiration Date

June 11, 2026

Requirements

Nine (9) years of related experience, education/training, OR an Advanced degree in related area plus five (5) years of related experience/training. Related experience: financial analyst or controller in health care related field
health care insurance, pharmaceutical, health sciences
Experience and advanced knowledge in finance policies, practices, and systems
Ability to identify, collect, and analyze information from multiple sources
Advanced ability to effectively present complex finance related information both verbally and in writing in a clear and concise manner
In depth ability to use multiple spreadsheet and database software tools to gather information for specialized, complex financial analysis, fiscal management, and financial reports
Advanced interpersonal skills at all levels within the organization
advanced service orientation and critical thinking skills
and attention to detail
In depth ability to use organizational skills to multi-task in a high volume environment

Job Responsibility

Develop and manage the fiscal year operating budgets in collaboration with department leaders
Assist department leaders in understanding and formulating their operating budgets, providing guidance as needed
Prepare and analyze monthly financial reports, ensuring clarity and accuracy, and educate department leaders on key financial metrics
Monitor bi-weekly volume and productivity reports, identifying trends and areas for improvement
Generate ad hoc reports and financial analyses to support decision-making and strategic planning
Assist in explaining budget variances and providing recommendations for corrective actions
Collaborate with cross-functional teams to optimize financial performance and resource allocation
Support the finance team with forecasting and financial modeling as required

Fulltime

Budget Analyst

We are seeking a results-driven Budget Analyst with experience in financial plan...

Location

United States , Downey

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or related field
Strong analytical and mathematical skills
Proficiency in Excel and financial software (e.g., SAP, Oracle)
Attention to detail and accuracy
Excellent written and verbal communication skills
Ability to interpret complex financial data
Problem-solving and critical-thinking abilities
Experience in Government, Education, or Non-profit Industry

Job Responsibility

Prepare and manage annual and quarterly budgets
Analyze financial data to identify trends, variances, and cost-saving opportunities
Monitor departmental spending to ensure alignment with budget limits
Review funding requests and provide recommendations
Forecast future financial needs based on data and market trends
Create detailed financial reports and present findings to management
Ensure compliance with company policies and government regulations
Collaborate with department heads to develop budget proposals
Evaluate program performance and return on investment (ROI)

What we offer

Medical
Vision
Dental
Life insurance
Disability insurance
401(k) plan

Fulltime

Budget Analyst

The Interim Budget Analyst will support budget development, forecasting, and fis...

Location

United States , Downey

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Prior budget or financial analysis experience in a city/county department
Strong working knowledge of GASB standards and public fund accounting
Experience with government budgeting, forecasting, and fiscal analysis
Advanced Excel skills
experience creating charts, summaries, and reports
Strong analytical, communication, and presentation skills
At least 5 years of experience in budgeting or financial analysis, preferably within a city, county, or other public sector environment
Demonstrated knowledge of government budgeting practices, forecasting methods, and fiscal analysis
Familiarity with public fund accounting principles and GASB-related standards
Advanced Microsoft Excel skills, including the ability to create financial models, summaries, charts, and reports

Job Responsibility

Analyze cash flow and monitor advance expenditures to ensure budget compliance
Conduct financial analyses to determine estimated property valuations, state special allowances, and apportionments
Evaluate fiscal solvency of programs and funding sources
Prepare and process budget adjustments, transfers, and recommendations
Develop annual budgets and multi-year forecasts
Create financial summaries, graphs, and charts to clearly communicate budget data
Prepare budget reports and presentations for leadership, boards, or committees
Support budget monitoring and financial reporting in accordance with GASB requirements

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Budget Analyst

We are looking for a Budget Analyst to support financial planning and resource a...

Location

United States , New Orleans

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or a related discipline
At least 3 years of progressive experience in budgeting, financial analysis, accounting, or a similar finance-related function
Strong understanding of budget development, expenditure tracking, and financial reporting practices
Ability to analyze complex financial information and present findings in a clear, concise manner
Proficiency with enterprise financial systems
experience with Banner or a similar platform is preferred
Experience in higher education or public-sector budgeting is preferred
Familiarity with state and federal grant funding requirements is a plus

Job Responsibility

Develop, review, and maintain annual operating and capital budget information to support institutional planning and financial oversight
Analyze financial results, spending patterns, and budget variances to identify trends and provide actionable insights to leadership
Partner with academic and administrative departments to gather budget submissions, evaluate requests, and ensure supporting data is complete and accurate
Monitor expenditures throughout the fiscal year and help departments stay aligned with approved funding levels and organizational priorities
Prepare recurring and ad hoc budget reports, forecasts, and presentations for university leadership and other stakeholders
Interpret financial policies and applicable state budget requirements to help maintain compliance and consistency in budget administration
Assist with long-range financial planning by compiling data and supporting scenario analysis for strategic decision-making
Work within Banner or comparable financial systems to manage budget data, produce reports, and improve the accuracy of financial records

What we offer

Medical
vision
dental
life and disability insurance
401(k) plan
free online training

Fulltime

Budget Analyst

Location

United States , Orefield

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience working in budget analysis, fund accounting, or a closely related finance role
Strong knowledge of budget processes, annual budget preparation, and budget management practices
Advanced Excel skills, including pivot tables, lookup functions, and complex formulas
Ability to interpret approved budgets and analyze spending against financial plans
Strong attention to detail with the ability to maintain accuracy in financial data and reports
Comfortable working onsite in a contract assignment

Job Responsibility

Manage fund accounting activities and maintain accurate financial records tied to budget performance
Prepare, monitor, and update budget information to support ongoing financial planning and control
Analyze annual budget data and compare actual results against approved spending plans
Build and maintain Excel-based reports using formulas, pivot tables, and lookup functions to organize financial information
Review budget activity for accuracy, identify variances, and communicate findings to stakeholders
Support budget management processes by compiling data, tracking allocations, and assisting with financial reporting

What we offer

Medical, vision, dental, and life and disability insurance
401(k) plan

Fulltime

Budget Analyst

We are looking for an experienced Budget Analyst to join our team on a long-term...

Location

United States , Mount Holly

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proven experience in budget management and analysis
Strong knowledge of annual budget processes and operating budget principles
Ability to evaluate and approve complex budget proposals
Proficiency in preparing detailed financial reports and assessments
Excellent analytical skills to interpret budgetary data and identify trends
Effective communication skills for collaborating across departments
Knowledge of financial regulations and compliance standards
Bachelor's degree in Finance, Accounting, or a related field.

Job Responsibility

Develop and oversee comprehensive budget plans aligned with organizational objectives
Monitor and manage the annual operating budget to ensure adherence to financial targets
Analyze budgetary data to identify trends and provide actionable insights
Review and approve budget proposals, ensuring accuracy and compliance with policies
Collaborate with various departments to streamline budget processes and improve efficiency
Prepare detailed financial reports to support decision-making and organizational planning
Conduct regular assessments to ensure budget allocations meet operational needs
Provide recommendations for budget adjustments based on performance evaluations
Assist in the development of long-term financial strategies based on budget analysis
Ensure compliance with all relevant financial guidelines and regulations.

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Budget Analyst

Robert Half Contract Finance and Accounting is partnering A leading nonprofit or...

Location

United States , Reno

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience supporting three full budget cycles
Advanced Excel skills (required)
Some Power BI ability
Strong graphical skills—able to create visualizations and charting
Ability to assemble an income statement independently
Comfortable working independently and driving project-based financial work
Familiarity working in nonprofits is helpful but not required

Job Responsibility

Pull and organize data sets from various financial subsystems
Build departmental budget schedules and templates
Support the development of FY2027 operating budgets
Create financial visuals, charts, and reporting packages
Assemble and structure income statements
Partner with department leaders to build out their individual budgets
Work heavily in Excel to structure, analyze, and interpret data
Contribute to project-based financial work related to revenue streams and operating budgets

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Budget Analyst

We are looking for a skilled Budget Analyst for a contract position based in Fre...

Location

United States , Fremont

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Minimum of 2 years of experience in budget analysis or a related financial role
Strong understanding of budget processes and management
Proficiency in handling annual budgets and operating budget analysis
Experience with financial data entry and validation
Ability to prepare clear and concise reports for managerial review
Excellent attention to detail and problem-solving skills
Strong communication skills to work effectively with cross-functional teams
Familiarity with tracking approved budgets and financial forecasting techniques

Job Responsibility

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

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

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