Financial Planning and Analysis Specialist

1 week ago

Washington, United States Addison Group Full time

Position: Financial Planning and Analysis Specialist

Employment Type: Contract to Hire

Location: Washington D.C

Work Schedule: In-office 2 days a week

Compensation: $35 - $41 per hour

Annual Salary: $92,000

Internal Job ID:

Our client, a distinguished Non-Profit organization, is seeking a Financial Planning and Analysis Specialist to join on a contract-to-hire basis. This role offers a positive work culture and a healthy work-life balance.

Key Qualifications:

• Bachelor’s degree in Finance or a related field

• Over 5 years of experience in budgeting and financial reporting

• Proficient in preparing financial statements, analyzing financial transactions, managing expenditure plans, and tracking costs

• Advanced skills in Excel (including Pivot Tables and VLOOKUP)

Core Responsibilities:

  • Assessing budget proposals and funding applications.
  • Working closely with project leaders to formulate budgets.
  • Conducting comprehensive financial analyses, including variance assessments, budgeting, forecasting, and financial modeling to deliver insightful evaluations of business performance.
  • Performing cost-benefit analyses to assess value.
  • Approving or denying funding applications.
  • Ensuring budget proposals adhere to regulatory standards.
  • Defending budget proposals to management.
  • Collaborating with management to finalize budget agreements.
  • Monitoring expenditures to ensure compliance with budgetary limits.
  • Estimating and forecasting future financial requirements.
  • Assisting with financial modeling, cash flow forecasts, and projections for commitment plan award payments.
  • Preparing quarterly reports and PowerPoint presentations for external stakeholders, including cash and fund balances, activity statements, financial position statements, budget versus actual performance, actual funds committed, and outstanding award obligations.
  • Generating monthly management reports 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 Group?

  • Benefits: Eligible for medical, dental, and vision insurance, along with 401K and performance bonuses.
  • Permanent Opportunities: Many positions may lead to permanent employment.
  • Networking: Direct connections with hiring managers from esteemed organizations.
  • Employment Options: Multiple job opportunities available near your residence.
  • Professional Growth: Support with the hiring process, resume enhancements, and negotiation of employment terms.

Addison Group is an Equal Opportunity Employer, providing equal employment opportunities to all employees and applicants 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 laws. Reasonable accommodations are available for qualified individuals with disabilities upon request.

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