Financial Planning and Management Reporting Specialist

4 weeks ago


Washington, Washington, D.C., United States Addison Group Full time
Job Title: Financial Planning and Management Reporting Specialist

We are seeking a highly skilled Financial Planning and Management Reporting Specialist to join our team at Addison Group. As a key member of our finance team, you will be responsible for providing financial planning and management 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.
  • Understand and communicate accounting and financial policies, procedures, and processes to the division, directing/coordinating division personnel to ensure proper corporate accounting practices are followed.
Requirements:
  • Bachelor's degree in Finance or Accounting.
  • At least 3+ years of experience in accounting or financial experience, with experience in a large not-for-profit.
  • Skilled in financial management (budget, forecasting, expense management, financial modeling/analysis).
  • 2+ years of Workday Adaptive (Systems Administration) experience.
  • Proficient in modeling and connectivity with updating reporting.
Why Choose Addison Group?
  • You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses.
  • Many of Addison's Finance & Accounting job openings lead to potential permanent employment.
  • You connect directly with hiring managers from renowned organizations.
  • You are presented multiple employment options near your home.
  • 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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