Financial & Budget Analyst

Middlesex Health • Middletown, CT, US • published 2026-09-21 22:42:50.083917

Description

**Position Highlights** * **Department:** Finance * **Hours:** Full\-Time/40 hours per week * **Shift:** 1st Shift, Days **Position Summary** Job Summary Financial \& Budget Analyst oversees the organization's financial planning, budgeting, and forecasting processes. This role serves as the primary lead for the operating budget and management reporting, ensuring data integrity across financial systems such as Strata and INFOR. Provides strategic financial insights to the CFO and leadership team, manages complex lease accounting, and drives continuous improvement in our financial reporting and cash management workflows. Job Responsibilities * Acts as organizational lead on the annual operating budget cycles, managing timelines, user roles, and departmental submissions. * Manages the Strata system items for Operating budget and Management reporting, including rolling month\-end views, dashboard updates, and automated reporting. * Trains team members and end\-users on the budget system’s functionalities and best practices. * Prepares and maintains detailed financial forecasts in Strata using historical data and market trends. * Provides monthly, quarterly, and annual financial forecas...

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