Budget Analyst IV #HIRING

Position Description

About You

You are a person who is passionate about supporting the financial planning, budgeting, and forecasting process across both federal and commercial business lines. In the Budget Analyst IV position, you will play a critical role in ensuring budget accuracy, compliance and alignment with company strategy. In the role you will showcase strong analytical skills, advanced excel experience, and familiarity with both government and commercial healthcare contracting environments.

• Tell us about your experience with Budget Analysis.
• Are you a team player and a self-motivator?
• What is your experience with conducting business in a way that is credit to a company?
• We are counting on you to manage multiple projects using your problem-solving skills.
• We are looking for someone UNCOMMON. What is uncommon about you?

Are you highly committed? Are you team-oriented? Do you value professionalism, trust, honesty, and integrity? If so, we cannot wait to meet you.

About The Position

• Lead the budget and forecasting lifecycle for multiple legal entities and business lines.
• Coordinate with various departments and executives to develop and maintain project and financial budgets for departments, contracts, and corporate services.
• Use ERP to enter, track, and report on budget, forecast and project plan data.
• Conduct variance analysis comparing actuals to budgets and forecasts, providing insights on trends and risks.
• Accurately budget for costs associated for R&D, including labor and materials.
• Prepare and deliver monthly, quarterly, and annual financial reports and analysis for leadership utilizing BI tools.
• Support forecast modeling efforts, including scenario planning and multiyear projections.
• Collaborate with pricing, project managers, and accounting on direct and indirect rate planning.
• Ensure compliance with internal policies and procedures and external regulations.
• Support internal and external audit requests related to budget documentation.
• Contribute to strategic planning and long-term financial modeling.
• Serve as strategic finance partner to executive leadership and business stakeholders.
• Design and refine budget, forecast and project planning artifacts.
• Lead process improvement initiatives in financial planning and analysis.
• Serve as strategic finance partner to executive leadership and business stakeholders.
• Prepare monthly business reviews by compiling and analyzing financial data, preparing presentations, and providing strategic insights to stakeholders.

Minimum Requirements:

• Bachelor's degree in Finance, Accounting, or related field, or equivalent experience
• 7+ years of budget analyst or similar experience
• Strong financial modeling, budgeting, and analytical skills
• Experience in project budgeting and ERP-based reporting
• Proficiency in Excel, Power BI and ERP (e.g., Unanet or other project-based systems)
• Federal contracting compliance and regulation experience preferred
• Excellent leadership, communication, and problem-solving skills
• Ability to function effectively in a fast-paced environment

About Us

You are uncommon. We are, too. We are looking for people to help us in our mission of working hard at lowering healthcare administrative costs for federal government agencies, payers, and providers. At Signature, our mission is to improve the health of our clients' business and make the lives of the people we work with better. As we continue to experience exponential growth, we are looking for uncommon individuals to enhance our vision. We will continue to accomplish our mission by leading with our values of Passion, Courage, Integrity, and Respect in all interactions, making us a consistent annual Best Places to Work organization. We need uncommon leaders with uncommon qualities to shape our uncommon culture and achieve our uncommon mission.

About the Benefits

When you are a member of Signature Performance, you are a part of a solutions-based organization where the values of passion, integrity, courage, and respect are the driving forces behind all our decision-making. We trust you to do important work and bring the best version of yourself to work every day, so we want to help you achieve a work-life balance while consistently challenging yourself. Signature believes in fully developing each one of our Associates. Our performance-driven philosophy boasts competitive pay and additional position specific incentives, where world-class training and development, resources, and events drive our award-winning culture where everyone thrives.

• Health Insurance
• Fully Paid Life Insurance
• Fully Paid Short- & Long-Term Disability
• Paid Vacation
• Paid Sick Leave
• Paid Holidays
• Professional Development and Tuition Assistance Program
• 401(k) Program with Employer Match

Security Requirements

• U.S. Citizenship or naturalized citizenship is required for this position.
• All work on all positions at Signature Performance must be completed in the continental United States, Alaska, or Hawaii.

Work Schedule

Monday through Friday, 8am to 5pm

Compensation Range

$118,000-$125,000/annually

Position Type

Full Time

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