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Budget & Financial Reporting Analyst
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Category: Finance and Accounting
Reference ID: 10019121
Shortcut: http://addisongroup.gosnaphop.com/9JBTG4
Role: Budget & Financial Reporting Analyst
Hiring Type: Contract-Hire
Location: Washington D.C
Office Schedule: in office 2x week
Pay: $35 - $41 / Hour
Salary: $85000 - $92000 / Year
Internal Job ID: 10019121
Our client, a prestigious Non-Profit organization is in need of Budget & Financial Reporting Analyst to join contract to hire basis. Great culture and work life balance!
Requirements
· Bachelors in Finance of business related field
· 5+ years of budgeting/ finance reporting experience
· Ability to prepare financial statements or reports, record and analyze financial transactions, manage spend plans, and track expenditures
· Strong excel (Pivot table Vlook up)
Responsibilities
- Evaluating budget proposals and funding requests.
- Collaborating with project managers to develop a budget.
- Conduct in-depth financial analysis, including variance analysis, budgeting, forecasting, and financial modeling to provide valuable insights into business performance
- Conducting cost-benefit analyses to determine value.
- Approving or rejecting funding requests.
- Determining whether budget proposals are in compliance with regulations.
- Defending budget recommendations against management.
- Developing a final budgetary agreement with management.
- Monitoring spending to ensure it remains within budget.
- Estimating and forecasting future financial needs
- Assist with financial modeling, cash flow projections, and commitment plan award payments projections.
- Prepare the following quarterly briefs and PowerPoint slides for external stakeholders: cash and fund balances, statement of activities, statements of financial position, budget vs actual performance, actual funds committed, and outstanding award obligations.
- Prepare monthly reports for management on actual funds committed to, (2) fund and cash balances and (2) outstanding award obligations.
- Update multi-year cash flow projection.
- Monitor daily cash position.
Why choose Addison Finance & Accounting?
- Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
- Permanent Employment: Many of Addison’s Finance & Accounting job openings lead to potential permanent employment
- Connections: You connect directly with hiring managers from renowned organizations
- Options: You are presented multiple employment options near your home
- Professional Development: You are provided hiring process advice, resume revision, and employment term negotiation
Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.
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