Budget & Financial Analyst (Behavioral Health) - CA- Indio, California, United States

Only for registered members CA- Indio, California, United States

6 days ago

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+ Own budgeting, forecasting, and unit-cost modeling for Regional Center (RC) funded behavioral health programs. Partner with Operations/HR to keep programs compliant and financially healthy under California DDS and RC rules.
+ Build annual program budgets (OPS & POS revenue assumptions, staffing models, benefits/burden, OT mileage training overhead allocations).
+ Maintain rolling monthly forecast (volume/utilization cancellations no-shows unit rates staffing changes).
+
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