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Financial Planning and Reporting Specialist
2 months ago
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.
- 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.
- 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.