Financial Analyst
Bipartisan Policy Center
This job is no longer accepting applications
See open jobs at Bipartisan Policy Center.See open jobs similar to "Financial Analyst" Democracy Jobs.Reporting to the Director of Financial Planning & Analysis, the Financial Analyst will assist with the annual planning process; forecasting of program resource requirements; developing budgets to support funding requests and related expenditure reports; and reporting and analysis of financial results and related variances compared to budget.
- Assist in developing annual budget, including consolidation and analysis of programs and related resource requirements.
- Assist with analysis and budgeted allocation of indirect costs. Coordinate input of budget into budgeting software and general ledger
- Monitor and analyze program operational results with a focus on quantifying and forecasting surplus, deficits and any unfunded activities.
- Analyze program performance compared to monthly/annual and grant award budgets
- Assist program directors in forecasting program requirements, developing budgets for grant proposals and reporting to donors regarding use of funds
- Prepare monthly expenditure reports, review program costs and coordinate with the accounting department to ensure all costs are correctly charged to corresponding programs and grants.
- Quantify and analyze variances from budget, in coordination with program directors
- Provide financial and budgetary support to Director of Financial Planning & Analysis and program directors, including calculation of burn rates, proactive identification of funding gaps and potential variances from grant budgets
- Assist with regular budget re-forecasts to ensure consistency with program direction
- Assist accounting department as needed with monthly and year-end processes
- Serve as a resource for system report writing
- Degree in Finance or Accounting required
- 2-3 years of experience in financial analysis, budgeting and/or accounting
- Advanced skills in financial systems including report writing within Management Reporter; proficient in MS Excel and Power Point
- Ability to create and maintain graphs, charts and other data visualizations
- Keen analytical, organizational and problem-solving skills
- Effective written and oral communication skills with ability to communicate and translate financial information to both finance and non-finance professionals
Additional benefits include 403(b) matching contributions of up to 7% of salary in addition to a non-elective contribution of 2% of salary (both after 90 days of employment); 15 vacation days, 2 personal days, 15 sick days, and 12 holidays per year; education benefits up to $5,250 per year after one year of employment; $2,000 for professional development expenses after six months of employment; Metro benefits of up to $130 per month; Company provided life insurance; and dental and vision insurance coverage with a Flexible Spending Plan.
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This job is no longer accepting applications
See open jobs at Bipartisan Policy Center.See open jobs similar to "Financial Analyst" Democracy Jobs.