In this role, you will prepare price & profitability analysis reports, standard financial reports, board presentations, operational & capital expenditure reports, industry/peer group comparisons, budgeting reports, and senior leader project requests.
In this role, you will be responsible to
provides complex and occasionally highly complex financial analysis for a financial function or a business, typically exercising a strong understanding of the business to determine the best method for achieving objectives.
This role is with one of DC's most recognized not for profits. This job will be a high profile, high visibility role within the organization and will give you the opportunity to work with multiple business lines.
In this role, you will be responsible for producing and support the production of reports based on the results of research and provide support to colleagues, supervisors, and IC partners in the evaluation of financial data.
The Financial Analyst is responsible for conducting various enterprise-wide financial activities including budgeting, modeling, forecasting and reporting to support decision making by senior management.
In this role, the selected candidate will perform periodic variance analysis of budgeted, forecasted and actual financial data; determine financial status by comparing and analyzing plans and forecasts with actual results.
In this role, the selected candidate will be responsible for working with business users, understand business flow and translate requirement to business solution, translate business requirement to design effort that is needed for development of Data Warehouse / Data Marts and BI Reporting needs.
In this role, the selected candidate will be responsible for performing travel order management tasks (SABRES/DTS processing; reconciliation of vouchers and obligations; delinquent travel voucher follow-up).
In this role, the selected candidate will perform a wide variety of analyses on the composition of DoD financial statements; support the preparation and compilation of quarterly and annual financial statements.