Budget Analyst

Budget Analyst

Who are we? For over fifty years, Aspire Health Partners has been one of the leading non-profit behavioral health companies in the Southeast. Serving nearly 40,000 clients per year, with locations in six Central Florida counties and currently expanding into Hinesville, Georgia Aspire has delivered state-of-the-art behavioral healthcare and is regularly sought out both statewide and nationally as an expert in the field. With its mission of providing the highest quality of compassionate, comprehensive, and cost effective integrated behavioral healthcare, Aspire, through its more than two dozen campus locations provides a comprehensive continuum of services for children, adolescents, adults, seniors, and families. Through innovative, resourceful treatment and recovery approaches Aspire offers individuals and families the opportunity to "aspire" to healthier, happier, and more independent lives. Aspire employs more than 1,200 professionals and paraprofessionals dedicated to Saving Lives, Transforming Communities and Changing the World
Who You Are: You're a leader looking for an opportunity to define your own career path, connect with a supportive community of health professionals like you, and increase your earning potential. You have a passion for working in different care settings and making a difference in lives.

Job Purpose: As a Budget Analyst at Aspire Health Partners, your job purpose will be to be an organized and highly motivated team player with strong initiative as well as excellent communication skills and good understanding of preparing and analyzing company/reporting units operating budgets.

Job Functions

• This requires the ability to process a significant amount of information in detail as well as in the framework of the larger viewpoint concerning how services are delivered and business is conducted at Aspire Health Partners.
• Must work with all levels of management to assist Director of Budgeting in leading all budgetary activities, both operational and capital budgets, to include planning, preparation, presentation, defense, and variance analyses of budget documents.
• This position will be relied upon to assist when required in external monitoring activities, including pre and post monitoring activities, and independent audit preparation.
• When requested to do so, assist in the month-end closing process, in the preparation of financial reports and in ad hoc reporting.
• Mostly importantly, all functions must be completed while maintaining high standards of ethical and professional conduct while adhering to all company policies and procedures.

Position qualifications: Ability to receive and maintain a(n)

• Ability to receive and maintain a Level II Background clearance
• Acceptable Motor Vehicle Registration driver's license record in accordance with the underwriting guidelines set by Aspire insurance company as described in the AHP Corporate Transportation Policy 3.9.1
• Bachelor's degree in Accounting or Finance, from an accredited institution preferably.
• Experience required in preparing budgets and performing variance analyses.
• 5 years' experience working in a health care or not-for-profit human services organization is preferred. Advanced degree preferred.

All the benefits and perks you need for you and your family:

We are committed to providing our employees with the support they need. At Aspire Health Partners, we offer eligible staff an attractive benefit package that includes medical, wellbeing, dental and vision benefits along with some unique benefits including:

• Medical, Dental, Vision, Basic Life & Supplemental Insurance, Flexible Spending & Health Savings Accounts
• Paid Time Off (PTO) (2.5 weeks your first year, up to 6 weeks at 14+ years)
• Paid Diversity & Floating Holidays (2)
• Paid Holidays (6)
• 403(b) 50% employer match up to 10% (3-year vesting cliff)
• Employee Discounts including Tickets, Retail, Hotel, Car Rental/Purchase
• Short-Term & Long-Term Disability Insurance
• HRSA Loan Forgiveness
• Employee Assistance Plan (EAP)
• Will preparation
• Funeral Planning
• Concierge Services & Travel Assistance