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Financial Budget Analyst
Washington
DC
Banking, Finance, Accounting
Finance/Economics
6/1/2020

Seeking a US Veteran, National Guardsman, Reservist, and/or Military Spouse to apply for a Financial Budget Analyst position. Day-to-day financial and budget activities associated with the Young Adult Reentry Program (YARP). Provide advice, assistance and follow-up on program performance, policies, procedures and documentation. Job requires a Bachelors in Finance, Accounting and 3 years of practical finance experience.

Responsibilities: Veteran Military
  • Prepare monthly financial reporting: P&L and forecasting
  • Analyze and update monthly budgeting and accounting reports for the program
  • Capture and analyze program financial information to identify trends and patterns
  • Develop and execute standard reports, custom reports and data files using MS SQL or appropriate tools
  • Develop, monitor and report on key performance metrics
  • A firm understanding of ERP systems and program management
  • Create detailed spreadsheets highlighting trends and forecasts for revenues and expenses
  • Create monthly presentations illustrating business performance against goals
  • Process check requests and track completion of all requests so all invoices and employee requests are completed accurately and timely.
  • Manage and monitor purchasing card or corporate card ensuring all transactions are business related charges and timely submission of receipts to the appropriate department.
  • Coordinate purchase requisitions and maintain vendor relationships
  • Coordinate program financial performance with the company controller

Requirements: Veteran Military
  • US Veteran, National Guardsman, Reservist or Military Spouse preferred
  • Bachelors in Finance, Accounting
  • 3 years of practical finance experience
  • Experience in program management and financial analysis of programs
  • Expert skills in Excel, strong knowledge of PowerPoint and Word
  • Ability to analyze data and provide recommendations
  • Strong interpersonal skills
  • Able to write effectively and present

Would you like to apply to this job?

Apply for the Financial Budget Analyst position


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