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Researches technical accounting issues relating to non-profit organizations (e.g. FASB statements, bulletins, and interpretations) and serves as an advisor to staff on non-profit accounting, reporting, and auditing.
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Plan and execute client engagements focusing on Liquidity Risk, Liquidity Regulatory Reporting, Internal Liquidity Stress Testing, Funds Transfer Pricing (FTP) and Resolution and Recovery Planning.
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Works closely with the Manager of Financial Planning and Analysis on the monthly financial reports, and annual budgeting and forecasting efforts. Works with product/service owners to ensure business operations are adequately supported in regards to accounting and financial reporting.
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Own the strategic life-cycle associated with Synergie's invoicing and payments of manufacturer medical rebate contracts, rebate reconciliations, client-facing rebate reporting processes, and revenue/forecasting in collaboration with key internal stakeholders.
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The Budget Manager is a key member of the budgeting team within the financial operations team, and contributes to the budgeting, forecasting, long-term planning, implementation, and business strategic analysis for a portfolio of programs.
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Experience in developing business process and requirements for integrating Sales Cloud with boundary systems: Clari (Sales forecasting), Marketo (email automation / marketing automation), Xactly (compensation), and others.
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Program & Finance: Basis of Estimate (BOE) preparation; Budget preparation, reporting and management; Cost & Variance Analysis; Estimate at Completion (EAC); Forecasting; Contractual Reporting (CDRL, Cost & Pricing); Risk Management; Audit support; Fiscal period close; Program Managers education on the financial results and Program Review preparation.
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Prepare financial reports and provide support to the Director of Finance in monitoring and managing budgets, forecasting, and grant compliance. The Senior Staff Accountant plays a crucial role in the financial management and reporting for the Independent Sector (IS.
$72,900 - $95,500 a yearFull-timeExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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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.
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Partner with Mid-Atlantic leadership on tenant advisory financial metrics for reporting, including monthly pipeline reporting and quarterly budget forecasting. Develop retention plans for key brokers and work with leadership to ensure execution and reporting on these plans.
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Reporting to the Chief Financial Officer (CFO), the Controller will be responsible for oversight of all finance, accounting and reporting activities. In partnership with the Treasurer, manage organizational cash flow forecasting by working in partnership with the program and philanthropy leadership.
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Responsible for long term capital planning, analysis of Return-on-Investment (ROI) Projects, schedule analysis to mitigate business interruption, competitive bidding and contract management, cost forecasting and timely and accurate project reporting.
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Provide monthly financial analysis and reporting for management, with a focus on plant forecasting (including additions, depreciation and AFUDC) across various financial systems. The Sr. Financial Analyst has the lead day-to-day responsibility for managing the preparation of monthly actuals and latest estimate (“LE”) reporting, as well as supporting the Long-Range Plan (“LRP”), with a focus on modeling related to plant forecasting, including depreciation and AFUDC. Must be able to fulfill ad hoc requests from various internal and external sources to support decision-making and provide necessary insight to executives, managers, department heads and line personnel.
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Leading core Accounting areas including Performance Management (executive dashboards management reporting, planning, budgeting & forecasting, analytics & decision support); Record-to-Report (financial close, consolidation, financial reporting, Fixed Assets, Inventory, Payroll); Order-to-Cash (order entry, customer credit, invoicing, accounts receivable, collections); and, Procure-to-Pay (procurement, accounts payable, invoicing.
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Supervise and coordinate all implementation aspects of designated projects, including work planning and timely implementation, monitoring and evaluation, budget monitoring and forecasting, reporting, full compliance with Freedom House and donor rules and regulations, and collaboration with partners, donors and other stakeholders.
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forecasting reporting jobs in Washington, DC
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