Budget Manager

PsychPlus is seeking an experienced Budget Manager to build and lead our budgeting and financial planning function. This is a high-impact opportunity for a finance professional who has successfully developed or significantly improved budgeting and forecasting processes in a fast-paced environment. Reporting directly to the Chief Financial Officer , you will partner with operational and clinical leaders to drive financial planning, forecasting, variance reporting, and strategic decision-making while ensuring the integrity of financial data across the organization. What You’ll Do Lead the annual operating, personnel, and capital budgeting process. Develop rolling forecasts and periodic reforecasts to support organizational planning. Prepare detailed variance analyses and provide actionable financial insights. Build business cases to support strategic initiatives and operational decisions. Create executive-level financial reports and dashboards. Support month-end close and financial reporting activities. Improve financial data integrity and reporting accuracy. Partner with operational and clinical leaders to explain financial performance and recommend improvements. Manage ADP department cleanup and support ADP-to-Sage General Ledger integration. Oversee provider travel and expense reporting processes. Generate and maintain financial reports within Sage and related financial systems. What We’re Looking For Required Qualifications Bachelor’s degree in Accounting, Finance, Healthcare Administration, or a related field. 5–7 years of progressive experience in budgeting, financial planning, accounting, or corporate finance. Advanced Microsoft Excel skills, including financial modeling. Strong experience with budgeting, forecasting, variance analysis, and financial reporting. Excellent communication skills with the ability to explain financial concepts to non-financial stakeholders. Strong analytical, organizational, and problem‑solving abilities. Preferred Qualifications Experience within healthcare, hospitals, physician practices, or clinical services. MBA or MHA preferred. Experience with Sage, ADP, and financial planning/reporting tools. Proven success designing or significantly improving budgeting and forecasting processes. Why Join PsychPlus? At PsychPlus, we’re transforming access to behavioral healthcare through innovation, collaboration, and operational excellence. As our Budget Manager, you’ll play a critical role in strengthening our financial foundation and helping leadership make data‑driven decisions that support our continued growth. If you’re passionate about building scalable financial processes and partnering with leaders to drive business performance, we’d love to hear from you. Apply today and help shape the future of finance at PsychPlus. #J-18808-Ljbffr