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Financial Planning and Reporting Specialist

2 months ago


Washington, United States Addison Group Full time

Position: Budget & Financial Reporting Analyst

Employment Type: Contract-Hire

Location: Washington D.C

Office Schedule: In-office 2x week

Compensation: $35 - $41 / Hour

Annual Salary: $92,000

Internal Job ID:

Our client, a distinguished Non-Profit organization, is seeking a Budget & Financial Reporting Analyst for a contract-to-hire opportunity. This role offers a supportive culture and promotes a healthy work-life balance.

Key Qualifications:

  • Bachelor's degree in Finance or a related field.
  • Minimum of 5 years' experience in budgeting and financial reporting.
  • Proficient in preparing financial statements, analyzing financial transactions, managing spending plans, and tracking expenditures.
  • Advanced skills in Excel, including Pivot Tables and VLOOKUP.
Core Responsibilities:
  • Assessing budget proposals and funding requests.
  • Collaborating with project managers to formulate budgets.
  • Conducting comprehensive financial analyses, including variance analysis, budgeting, forecasting, and financial modeling to deliver insights into organizational performance.
  • Performing cost-benefit analyses to evaluate value.
  • Approving or denying funding requests.
  • Ensuring budget proposals comply with regulations.
  • Defending budget recommendations to management.
  • Finalizing budgetary agreements with management.
  • Monitoring expenditures to ensure adherence to budget.
  • Estimating and forecasting future financial requirements.
  • Assisting with financial modeling, cash flow projections, and commitment plan award payment projections.
  • Preparing quarterly briefs and PowerPoint presentations for external stakeholders, including cash and fund balances, statements of activities, statements of financial position, budget vs. actual performance, actual funds committed, and outstanding award obligations.
  • Generating monthly reports for management on actual funds committed, fund and cash balances, and outstanding award obligations.
  • Updating multi-year cash flow projections.
  • Monitoring daily cash positions.
Why Choose Addison Finance & Accounting?
  • Benefits & Bonuses: Eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses.
  • Permanent Employment: Many positions lead to potential permanent employment.
  • Connections: Direct connections with hiring managers from esteemed organizations.
  • Options: Multiple employment options available near your location.
  • Professional Development: Support with hiring process advice, resume revisions, and employment term negotiations.
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. Reasonable accommodations are available for qualified individuals with disabilities upon request.