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Now viewing: Financial Planning, Budgeting & Cost Specialist
RH
Robert Half
Financial Planning, Budgeting & Cost Specialist
Job Description
Robert Half is partnering with an established healthcare organization in Schenectady, NY seeking a Financial Planning, Budgeting & Cost Specialist to support budgeting, financial planning, cost management, and operational decision-making.
This is a highly collaborative, business-facing finance role that works closely with leaders across the organization to monitor financial performance, analyze spending trends, identify cost drivers, and support informed business decisions. The ideal candidate will bring a combination of strong financial acumen, analytical skills, and the ability to effectively communicate financial information to operational leaders across multiple departments.
This is a direct-hire, on-site job that offers a competitive salary and comprehensive benefits package. Apply today!
Responsibilities IncludeAnalyze budget-to-actual results and explain key variancesMonitor spending, expenses, and cost trends across departmentsPartner with department leaders to review financial performance and improve budget accountabilitySupport budgeting, forecasting, and financial planning activitiesPerform cost analysis, cost allocations, and expense reportingDevelop financial reports, dashboards, and management reporting packagesAnalyze financial and operational data to support decision-makingIdentify opportunities for cost savings and process improvementsPresent financial findings and recommendations to leadershipSupport budgeting and financial planning systems and tools
This is a highly collaborative, business-facing finance role that works closely with leaders across the organization to monitor financial performance, analyze spending trends, identify cost drivers, and support informed business decisions. The ideal candidate will bring a combination of strong financial acumen, analytical skills, and the ability to effectively communicate financial information to operational leaders across multiple departments.
This is a direct-hire, on-site job that offers a competitive salary and comprehensive benefits package. Apply today!
Responsibilities IncludeAnalyze budget-to-actual results and explain key variancesMonitor spending, expenses, and cost trends across departmentsPartner with department leaders to review financial performance and improve budget accountabilitySupport budgeting, forecasting, and financial planning activitiesPerform cost analysis, cost allocations, and expense reportingDevelop financial reports, dashboards, and management reporting packagesAnalyze financial and operational data to support decision-makingIdentify opportunities for cost savings and process improvementsPresent financial findings and recommendations to leadershipSupport budgeting and financial planning systems and tools
Salary Range:
$75,000 - $100,000Benefits
- Dental Insurance
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