AHCCCS

Arizona Health Care Cost Containment System
Accountability, Community, Innovation, Leadership, Passion, Quality, Respect, Courage, Teamwork

The Arizona Health Care Cost Containment System (AHCCCS), Arizona’s Medicaid agency, is driven by its mission to deliver comprehensive, cost-effective health care to Arizonans in need. AHCCCS is a nationally acclaimed model among Medicaid programs and a recipient of multiple awards for excellence in workplace effectiveness and flexibility.

AHCCCS employees are passionate about their work, committed to high performance, and dedicated to serving the citizens of Arizona. Among government agencies, AHCCCS is recognized for high employee engagement and satisfaction, supportive leadership, and flexible work environments, including remote work opportunities. With career paths for seasoned professionals in a variety of fields, entry-level positions, and internship opportunities, AHCCCS offers meaningful career opportunities in a competitive industry.

Come join our dynamic and dedicated team.

Budget Analyst Senior

Job Location:

Address: Division of Business and Finance
150 N. 18th Ave., Phoenix, Az 85007

Posting Details:

Must Reside in Arizona.

Salary: $71,500

Grade: 22 FLSA Status: Exempt 

Closing Date: Open Until Filled

This position may offer the ability to work remotely, within Arizona, based upon the agency’s business needs and continual meeting of expected performance measures.

Job Summary:

A career in public service awaits you. COME JOIN OUR TEAM!

A great benefit of working for the State of Arizona is a fantastic work/life balance. State employees enjoy challenging work, popular remote work options, comprehensive health and wellness benefits, and career growth opportunities. The State of Arizona ranks #30 in Healthiest 100 Workplaces in America! This recognition honors organizations that champion employee wellbeing through innovative health programs, inclusive wellness initiatives, and a culture rooted in care.

The Division of Business and Finance (DBF) is seeking a driven, detail‑oriented professional to play a key role in our Division. As a Budget Analyst Senior, you’ll take ownership of critical financial functions that keep our agency running smoothly and strategically. 
In this role, you will: 
•   Lead the development and ongoing maintenance of the agency’s cost allocation plan 
•   Build and refine labor forecasts to support long‑term planning 
•   Manage and enhance administrative charging procedures 
•   Create clear, insightful financial reports using advanced Excel functions and pivot tables 
•   Leverage your SQL experience to analyze and organize complex data 
•   Apply your background in governmental budgeting, public finance, or related fields to guide decision‑making 
We’re looking for someone who thrives in a collaborative environment, enjoys solving financial puzzles, and is excited to make a meaningful impact through data‑driven insights. If you’re ready to bring your expertise to a mission‑focused team, we’d love to meet you. 

This position may offer the ability to work remotely, within Arizona, based upon the department's business needs and continual meeting of expected performance measures.

The State of Arizona strives for a work culture that affords employees flexibility, autonomy, and trust. Across our many agencies, boards, and commissions, many State employees participate in the State’s Remote Work Program and are able to work remotely in their homes, in offices, and in hoteling spaces. All work, including remote work, should be performed within Arizona unless an exception is properly authorized in advance.

 

Major duties and responsibilities include, but are not limited to:
• Prepare monthly labor forecast for all agency divisions based on cost allocation reports and analysis. Prepare annual forecasts to be used in the development of the annual agency budget submission and spending plans. Set-up and maintain all employee funding codes and time tracking in ETE and AZ360. Develop and maintain agency cost allocation plan and related policies and procedures. This includes the annual cost allocation plan and quarterly amendments as necessary. Responsible for all drafting, internal review and approval, is