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The Financial Analyst with our Washington, DC client reports to the Director of Finance, Financial Planning & Analysis, and is primarily responsible for providing financial support and oversight of several divisions. This individual will work closely with budget owners and non-finance colleagues in budgeting, forecasting, and reporting.

Hybrid schedule – This position will be primarily based in the Washington D.C. office. Employees work a hybrid work schedule, consisting of working on site, two to three days per week. While always welcome to work in the office, employees may work other days of the week from a location of their choice. New employees are immediately eligible for this hybrid work arrangement.

Position Accountabilities:

• Partner with assigned budget owners to analyze monthly financial activities, explaining variances from budget, maintaining forecasts, helping divisions make good business decisions, and addressing issues as needed.
• Build and maintain relationships by collaborating across units and departments to foster trust, commitment, accountability, and results.
• Support the annual budget process through preparation, consolidation, and reporting of operating, personnel, and capital requirements.
• Build out tools and reporting capabilities to enhance financial understanding.
• Analyze and evaluate business processes and recommend actions to streamline processes and improve operational efficiencies.
• Performs ad hoc analysis and other duties as assigned.

Education, Experience and Skills

• Bachelor’s degree in finance or accounting, or a related degree.
• Minimum of 2 years experience. While non-profit experience is not required, must have a desire and commitment to work in this environment.
• Transferable finance or accounting experience.
• Strong systems and technical skills, including ability with Microsoft Excel, PowerPoint, and other office programs.
• Excellent customer service mentality and ability to interact with colleagues across the organization.
• Strong work ethic and ability to work independently with minimum supervision and handle multiple projects and deadlines simultaneously.