Budget Analyst

**Key Responsibilities** * Monitor and report on APD expenditures, confirming that spending aligns with approved APD budgets, by fund type, and applicable federal requirements. * Perform detailed fund analysis of expenditures and reconcile actual spend to budget. * Track spending by project phase and report on phase budget status and remaining balances. * Prepare, review, and process journal vouchers related to APD and Expansion activities. * Analyze Expansion pharmacy rebate collections and pharmacy spend, reconcile rebate receivables, and report on net pharmacy cost trends for the Expansion population. **Qualifications** * Experience in budget analysis, financial reporting, or federal funds and grants management, preferably in a government or healthcare finance setting. * Familiarity with federal financial participation, Advance Planning Documents, or similar federally funded project structures is strongly preferred. * Analytical skills are sufficient to analyze spending by fund and by phase and to reconcile rebate and expenditure data. * Proficiency with spreadsheets and financial systems, with the ability to produce clear reports for leadership. * Ability to work independently and manage multiple reporting requirements on schedule Pay: $27.00 per hour Experience: * budget analysis, accounting, or financial reporting: 3 years (Preferred) * government or healthcare finance setting: 3 years (Preferred) * executing against multiple priorities/projects: 3 years (Preferred) * Microsoft Project Suite, MS Teams, Zoom, etc.): 3 years (Preferred) Work Location: Remote