Senior Budget & Financial Analyst

Title: Senior Budget & Financial Analyst

Location: Raleigh, NC (Remote)

Duration: 12 Months

Client: State of North Carolina

Job Description:

ABOUT THE ORGANIZATION

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.

Skill

Required / Desired

Amount

of Experience

Experience in budget analysis, accounting, or financial reporting, preferably in a government or healthcare finance setting.

Required

3

Years

Experience executing against multiple priorities/projects.

Required

3

Years

Proficient use of project collaboration and tracking tools (Microsoft Project Suite, MS Teams, Zoom, etc.)

Required

3

Years

Exceptional written and oral communication skills.

Required

3

Years

Experience monitoring Contract Spend on multiple Contracts

Required

3

Years

Prior state government/public sector experience with health and human services programs (such as Medicaid, Medicaid Management Information System (MMI

Highly desired

3

Years

Experience with tracking fund utilization across state and federal sources

Required

3

Years