LHH is partnering with a healthcare company in Carlsbad, CA to hire a detail-oriented and proactive Budget Analyst to support financial operations for multiple locations. This role is ideal for someone who thrives in a dynamic environment and is excited to contribute to a growing organization by enhancing budget oversight and financial transparency.

Key Responsibilities:

• Manage and track budgets for multiple healthcare grants

• Monitor expenditures, compare actuals to budgeted amounts, and deliver insightful variance analyses and projections.

• Collaborate with operations teams to provide clear financial recommendations and ensure alignment with program goals.

• Reconcile accounts payable transactions with the general ledger.

• Extract and analyze financial data from Excel, general ledger systems, and enterprise platforms

• Build and maintain Power Queries in Excel to streamline reporting and data analysis.

• Present financial findings and trends to cross-functional teams in a clear, actionable format.

• Operate independently while maintaining strong communication with finance and operations stakeholders.

Qualifications:

• Minimum of 2 years of similar or relatable experience

• Bachelor’s degree is a plus, but relevant work experience will be considered

• Proven experience in budget tracking and financial analysis, preferably in a healthcare or grant-funded environment.

• Proficiency in Excel (including Power Query) and familiarity with general ledger and EPM systems.

• Strong analytical skills and the ability to translate data into strategic insights.

• Excellent organizational and communication skills.

• Ability to work independently in a hybrid work model.

Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.

Equal Opportunity Employer/Veterans/Disabled

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The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:

• The California Fair Chance Act
• Los Angeles City Fair Chance Ordinance
• Los Angeles County Fair Chance Ordinance for Employers
• San Francisco Fair Chance Ordinance