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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 2 times a 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 on a contract-to-hire basis. This role offers a positive work culture and a balanced work-life environment.
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 and reports, analyzing financial transactions, managing expenditure plans, and tracking spending
• Advanced skills in Excel (including Pivot Tables and VLOOKUP)
Core Responsibilities:
- Assessing budget proposals and funding requests.
- Collaborating with project leaders to formulate budgets.
- Performing comprehensive financial analyses, including variance analysis, budgeting, forecasting, and financial modeling to deliver insights into organizational performance.
- Conducting cost-benefit assessments to evaluate value.
- Approving or denying funding requests.
- Ensuring budget proposals comply with relevant regulations.
- Justifying budget recommendations to management.
- Establishing a final budgetary agreement with management.
- Monitoring expenditures to ensure adherence to budgetary limits.
- Projecting and estimating future financial requirements.
- Assisting with financial modeling, cash flow forecasts, and projections for award payment commitments.
- Preparing quarterly briefs 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.
- Compiling 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, and vision insurance, 401K, and monetary bonuses.
- Permanent Employment: Many positions lead to potential permanent employment.
- Connections: Direct access to hiring managers from renowned organizations.
- Options: Multiple employment opportunities available near your residence.
- Professional Development: Support with hiring processes, resume enhancement, 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.
