APD and Expansion Budget Analyst

APD and Expansion Budget Analyst

12 Months

Raleigh, NC Remote

Webcam Interview Only

Working Title: Budget Analyst

Our client receives federal financial participation for system and program activities funded through Advance Planning Documents, which carry specific spending, phase, and reporting requirements. 

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.