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.