Financial Planning and Management Reporting Associate

3 weeks ago

Washington, Washington, D.C., United States Addison Group Full time
Job Summary:

We are seeking a highly skilled Financial Planning and Management Reporting Associate to join our team at Addison Group. As a key member of our finance team, you will be responsible for providing financial management and reporting support to our clients.

Key Responsibilities:

Direct month-end financial processes, including invoice and accrual preparation, reconciliations, and forecast preparation.
Report the current and forecasted financial position to division Vice-Presidents and to Finance, conducting quarterly reviews of forecast with division Vice-Presidents to review revenue/expense/capital projections and help develop strategies for revenue and expense improvements.
Assist business line managers and division Vice-Presidents 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 management, with experience in a large not-for-profit organization.
Skilled in financial management, including budgeting, forecasting, expense management, and financial modeling/analysis.
Proficient in Workday Adaptive (Systems Administration) and modeling and connectivity with updating reporting.

Why Choose Addison Group?

We offer a great working environment with room for growth.
You will be eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses.
Many of our Finance & Accounting job openings lead to potential permanent employment.
You will connect directly with hiring managers from renowned organizations.
You will be presented with multiple employment options near your home.
You will be provided with hiring process advice, resume revision, and employment term negotiation.

Equal Opportunity Employer:

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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