Financial Planning and Management Reporting Specialist

1 day ago

Washington DC USA, United States Addison Group Full time
Financial Planning and Management Reporting Associate

Our client, a prestigious Non-Profit organization, is seeking a highly skilled Financial Planning and Management Reporting Associate to join their team on a Contract-Hire basis. This is a fantastic opportunity to work with a great mission-driven organization and contribute to their financial success.

Key Responsibilities:
  • Direct month-end financial processes, including invoice and accrual preparation, reconciliations, and forecast preparation.
  • Report the current and forecasted financial position to the division's Vice-President(s) and to Finance, conducting quarterly reviews of forecast with division Vice President to review revenue/expense/capital projections and help develop strategies for revenue and expense improvements.
  • Assist business line managers and division Vice-President with annual budget preparation and budget justifications.
  • Provide analytical assistance on special business line specific projects, such as profitability analyses for new/existing initiatives, financial modeling, cost management, and other critical corporate initiatives.
  • Direct/coordinate other corporate financial reporting efforts, including monthly/quarterly financial performance reports, major contract status tracking/reporting, sales pipeline reporting, balance scorecard metrics, and strategic initiative implementation.
Requirements:
  • Bachelor's Degree in Finance or Accounting.
  • At least 3+ years of experience in accounting or financial experience, preferably in a large not-for-profit organization.
  • Skilled in financial management, including budgeting, forecasting, expense management, and financial modeling/analysis.
  • 2+ years of experience with Workday Adaptive (Systems Administration).
  • Proficient in modeling and connectivity with updating reporting.
Why Choose Addison Group?
  • 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. We comply 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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