Budget Analyst

Budget Analyst (FP&A)Integrated Home Care Services (IHCS) provides a comprehensive Integrated Delivery System in the home setting, offering Durable Medical Equipment (DME), Respiratory, Home Health, and Home Infusion services. Through our select network of Medicare and Medicaid Certified and Accredited providers, we are available 24/7 to meet the needs of our patients with compassion, expertise, and excellence.For more than 30 years, we have been dedicated to improving lives by delivering the highest quality in-home care services. As a trusted market leader in value-based Home Health, Durable Medical Equipment, and Home Infusion Services, we proudly serve more than 2 million lives across the United States and the Commonwealth of Puerto Rico. Our integrated care model is trusted by leading Managed Care Organizations (MCOs), physicians, and healthcare partners because of our commitment to exceptional patient outcomes and coordinated care.At IHCS, our patients are at the heart of everything we do. We believe in creating a culture built on compassion, integrity, collaboration, and innovation. Every team member plays a vital role in fulfilling our mission of enhancing the quality of life for those we serve through Exceptional Customer Service, Proven Outcomes, and Seamless Care.If you are passionate about making a meaningful impact, thrive in a collaborative environment, and are committed to excellence, we invite you to join our growing team. Together, we can continue transforming home healthcare while making a difference in the lives of our patients and the communities we serve.Join IHCS where our patients are #1, and our people make the difference. Apply today!Offering a competitive compensation package, including but not limited to:Medical, Vision, Dental, Short- and Long-term insurance6+ Days of Holidays Pay17 days of PTOEmployer paid life insurance401K with employer contributionWellness program with reward incentivesEmployee recognition and reward programsComprehensive paid training programThe Budget Analyst (FP&A) supports financial planning, budgeting, forecasting, and performance reporting for a Home Health and Durable Medical Equipment (DME) organization. Reporting to the Supervisor of Financial Planning & Analysis, this role is ideal for an early-career finance professional seeking hands-on exposure to healthcare finance, reimbursement models, and operational analytics. The analyst will assist with financial modeling, variance analysis, and reporting while partnering with internal teams to support informed business decisions.Key ResponsibilitiesFinancial Planning & BudgetingAssist in the preparation of annual operating budgets and periodic forecasts under FP&A leadership guidanceSupport budget modeling including revenue and expense trackingMonitor budget vs. actual results and help identify variances and trendsFinancial Analysis & ReportingPrepare routine financial reports and basic variance analyses for management reviewSupport monthly close processes by gathering data, validating results, and preparing summariesTrack key performance indicators (KPIs)Partner with billing or revenue cycle teams to help identify reimbursement-related variancesOperational & Cross-Functional SupportWork with operations and clinical teams to understand volume, staffing, and productivity driversAssist with cost analysis related to supplies, equipment, labor, and service deliverySupport ad hoc financial analyses and special projects as assignedData & Process SupportMaintain financial models, spreadsheets, and reporting templatesEnsure accuracy and consistency of financial data across reportsIdentify opportunities to improve reporting efficiency and data organizationWhat will you need to succeed?Bachelor's degree in finance, Accounting, Economics, Business, or a related field required13 years of experience in financial analysis, budgeting, accounting, or a related roleHealthcare experience and Home Health or DME exposure is a plus but not requiredStrong Excel skills (formulas, pivot tables, basic financial modeling)Basic understanding of financial statements and budgeting conceptsAbility to analyze data, identify trends, and communicate findings clearlyStrong attention to detail, organization, and willingness to learnCompetenciesAnalytical and problem-solvingClear written and verbal communicationJoin our team as we strive for excellence through teamwork, where our patients are #1!IHCS is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.