Role : Budget & Financial Reporting Analyst
Hiring Type : Contract-Hire
Location : Washington
Office Schedule : in office 2x week
Pay : $35 - $41 / Hour
Salary : $85000 - $92000 / Year
Internal Job ID : 10019121
Our client, a prestigious Non-Profit organization is in need of Budget & Financial Reporting Analyst to join contract to hire basis.
Great culture and work life balance!
Requirements
- Bachelors in Finance of business related field
- 5+ years of budgeting / finance reporting experience
- Ability to prepare financial statements or reports, record and analyze financial transactions, manage spend plans, and track expenditures
- Strong excel (Pivot table Vlook up)
Responsibilities
- Evaluating budget proposals and funding requests.
- Collaborating with project managers to develop a budget.
- Conduct in-depth financial analysis, including variance analysis, budgeting, forecasting, and financial modeling to provide valuable insights into business performance
- Conducting cost-benefit analyses to determine value.
- Approving or rejecting funding requests.
- Determining whether budget proposals are in compliance with regulations.
- Defending budget recommendations against management.
- Developing a final budgetary agreement with management.
- Monitoring spending to ensure it remains within budget.
- Estimating and forecasting future financial needs
- Assist with financial modeling, cash flow projections, and commitment plan award payments projections.
- Prepare the following quarterly briefs and PowerPoint slides for external stakeholders : cash and fund balances, statement of activities, statements of financial position, budget vs actual performance, actual funds committed, and outstanding award obligations.
- Prepare monthly reports for management on actual funds committed to, (2) fund and cash balances and (2) outstanding award obligations.
- Update multi-year cash flow projection.
- Monitor daily cash position.
Why choose Addison Finance & Accounting?
- Benefits & Bonuses : You are eligible for medical, dental, vision insurance benefits, 401K, and monetary bonuses
- Permanent Employment : Many of Addison’s Finance & Accounting job openings lead to potential permanent employment
- Connections : You connect directly with hiring managers from renowned organizations
- Options : You are presented multiple employment options near your home
- Professional Development : You are provided hiring process advice, resume revision, and employment term negotiation
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