Finance Manager

Bethesda, MD(Hybrid) $100,000/yr - $130,000/yr Permanent

Finance Manager – Bethesda, MD (Hybrid) – $100-130,000

As the Finance Manager, you will perform financial analysis and budget/forecast development and monitoring. Develops and maintains financial reports and dashboards. Functions as the primary budgeting and forecasting software administrator.

This organisation boast a state-of-the-art office facility including a free onsite gym, strong benefits, and a brilliant track record of employee satisfaction & retention.

Responsibilities:

  • Works closely with SVP and CFO, Controller, and senior leadership team to develop annual budgets.
  • Functions as the primary budgeting and forecasting software administrator, which includes but is not limited to, updating, maintaining, and configuring accounting and financial aspects of budgeting, reporting, and forecasting software.
  • Responsible for creating and maintaining budget and forecast models in budgeting and forecasting software.
  • Conducts various staff trainings and answers budgeting and forecasting software questions.
  • Updates and maintains revenue model and dashboard reports.
  • Prepares ad hoc financial analysis as needed.
  • Reviews and analyzes monthly financial statements and reports on budget variances.
  • Prepares reports, charts, and presentations for Committee on Financial Review, Committee on Finance and Audit, and Board of Directors.
  • Assists with the preparation of the monthly financial statements.
  • Assists with preparing schedules and reports for the year-end audit.
  • Performs other duties as assigned.

Requirements:

  • Degree in accounting, finance, or business administration.
  • CPA, CMA, or MBA preferred.
  • Requires a minimum of five years’ experience in accounting environment with exceptional financial analysis, budgeting, and cost accounting background.
  • Experience with budgeting/forecasting EPM software (Prophix, Adaptive Insights, Vena, TM1, OneStream, Hyperion, Planful, Anaplan, etc.)
  • Power BI or other dashboard software experience preferred.
  • Experience developing $25+ million budgets.
  • Previous experience with non-profit organizations preferred but not required.

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    Advertised by:

    Craig Duncan

    Principal Consultant

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