Budget Analyst

Budget Analyst – Integrated Services for Behavioral Health

Hybrid, Ohio. Join our team!

Integrated Services for Behavioral Health (ISBH) is a community‑mindful, 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.

$60,000.00 – $75,300.00 annually, based on experience, education, and/or licensure.

• 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.
• Oversees expenditure and identifies 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.
• Ensures 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 bank deposits.
• Assists the Corporate Controller, Financial Manager to ensure compliance with local, state, and federal regulatory requirements.
• Supports Accounts Receivable activities to ensure accuracy and timeliness of invoice creation and entry.
• Assists the Corporate Controller, Financial Manager with creating budgets and forecasts as requested.
• Generates and monitors the budget to actual financial activities.
• Performs vendor verification.
• Follows all accounting processes established by Integrated Services.
• Performs other duties as assigned.

• At least two years of accounting, bookkeeping experience, or financial analysis.
• Proven work experience in accounting or another financial management field.
• Understanding of applicable laws and regulations.
• Professional‑level understanding of finance and management.
• Knowledge of payroll, accounts payable, and accounts receivable functions.
• Ability to deliver quality work on tight deadlines, with strong organization and priority‑setting skills.
• Advanced computer skills, specifically in Excel and accounting‑related databases.
• Ability to use appropriate databases, spreadsheets, and other software.
• Highly organized.
• Ability to communicate financial information in sound business language so people of all levels can understand.
• Two years of experience in financial analysis.
• Demonstrated a high degree of cultural awareness.
• Able to effectively communicate through verbal/written expression.
• Must be able to operate in an Internet‑based, automated office environment.
• State of Ohio Driver’s License.

• High School diploma or GED equivalent required.
• Bachelor’s degree in public administration, business administration, accounting, finance, or related field preferred.

• Prolonged periods of sitting at a desk and working on a computer.
• Must be able to lift up to 15 pounds at a time.

• Medic…