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Assist other key Finance Department actions including SOI's financial and cash forecasting processes; Reporting to the Vice President Finance/Controller, the Senior Director is responsible for ensuring exceptional business support and financial reporting over the lifecycles of all donor-funded programmatic activity and for ensuring the accuracy of the revenue, accounts receivable and net asset accounting for the organization.
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3+ years of experience in strategic finance, corporate FP&A. Investment banking, management consulting and private equity experience are a plus. The Senior Strategic Finance Associate position will report to the Strategic Finance Lead.
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The SVP Finance oversees the development of financial models, analysis of key performance indicators (KPIs), and evaluation of investment opportunities to inform decision-making and drive performance improvement initiatives.
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The Director of Finance is responsible for directing the financial and risk management operations of Food & Water Watch (501c3) and Food & Water Action (501c4), and PAC. This includes leading all financial planning and analysis including accounting, forecasting, budgeting, and cash flow management.
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The CFO is responsible for timely planning, implementing, managing, budgeting and controlling all financial-related activities of the company (accounting, finance, forecasting, strategic planning, investor relations and partnership compliance and private and institutional financing, to name a few) for SGI Global.
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Knowledge of liquidity management, including intraday liquidity management, cash management, cash flow forecasting and funding planning; and knowledge of liquidity requirements under Reg YY, OCC bulletins and Federal Reserve SR letters.
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G&A Finance Partnership: serve as an effective business partner to the CHRO, CLO, and CFO and their organizations in the annual planning process, forecasting, and management of operations to budget.
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Program & Finance: Basis of Estimate (BOE) preparation; Budget preparation, reporting and management; Cost & Variance Analysis; Estimate at Completion (EAC); Cash Management/Working Capital; Forecasting; Contractual Reporting (CDRL, EVM, Cost & Pricing, C/SSR); Risk Management; Return on Investment (ROI); Audit preparation and management; and Program Review preparation.
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The Director of Finance - Grants and Contracts (FGC), is a customer service oriented, highly visible position, and is the senior most Finance position supporting all Grants/Contracts and the related Programs and Projects (P&P) for Unity Health Care. The Director of FGC ensures the availability of key business analytics, revenue recognition, critical forecasting data and accuracy in routine end-of-month (EOM) grants/contracts financial management.
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Working knowledge of TM1 Forecasting software and Cognos Reporting. GovCIO is currently hiring for a Finance Manager to support our National Security Sector. Bachelor's with 8+ years (or commensurate experience) 8+ years in Finance role (Program Finance, Project Control and/or Financial Planning and Analysis) demonstrating career progression with increased responsibility and scope.
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Their experience with project/program finance and working knowledge of Deltek Costpoint will help them succeed in this position. 3-5 years of experience as a finance analyst – looking for a mid-level to senior candidate.
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Serves as the team lead for implementing the new Financial Management System (FMS) and in working cross-functionally as well as with the CFO and the accounting & finance team, to ascertain a successful implementation.
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Prepare financial reports and provide support to the Director of Finance in monitoring and managing budgets, forecasting, and grant compliance. Assist program staff with grant proposal budgets and adjustments Assists the Director of Finance and COO in the preparation of the annual budgets by assembling initial data and reviewing data compiled by others; monitors monthly and quarterly budget summary reports; and prepare and shares reports when there is an appreciable variance from budget estimates.
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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. The Controller will lead all day-to-day finance operations and supervise a team of Finance staff including functional responsibility over accounting, accounts payable, accounts receivable, and payroll.
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Demonstrated experience will include budgeting and planning, financial forecasting and analysis, endowment and/or investment management, accounting, human resources, business operations, and oversight of facilities and capital projects.
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forecasting finance jobs in Mclean, VA
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