Program Financial Analyst
- Employer
- AMIDEAST, INC
- Location
- Washington D.C.
- Salary
- Competitive salary + benefits
- Closing date
- Aug 27, 2019
Sr. Program Financial Analyst
At AMIDEAST we pride ourselves in being a leading American non-profit organization engaged in international education, training and development activities in the Middle East and North Africa. We also pride ourselves in providing 40+ days of paid leave and a great 401k with 6% matching.
This employee will provide financial monitoring, analysis, reporting, and coding support for Advising and Testing programs at HQ and in field offices. The employee will conduct historical and project-based financial analysis, make recommendations to support decisions in contract negotiation, pricing, budgeting, and other areas, and keep automated Excel/databases up to date, including but not limited to the following:
Responsibilities
- Provide analysis of project activity (profit, loss, efficiency, etc.) of projects over time
- Review and interpret CostPoint and CER financial and analysis reports
- Manage the complex testing databases for test administration, currently using Excel and Visual Basic
- Manage and conduct analysis of test score and test administration data
- Prepare and submit forecasts for internal and external clients on monthly or other required schedule
- Communicate with field offices regarding financial concerns and support planning for improvement
- Prepare charts and reports, creating analytical presentations on advising and testing trends organizationally
- Prepare/assist with preparation of proposal budgets and pricing
- Oversee preparation of project coding for credit card and other sales and receipts through Sales Orders, spreadsheets, invoices, and related documents
- Oversee and track invoice receipt and creation and payments
- Oversee cash and receipt forecasts for use by Finance
- Support monthly Finance closing and reconciliation efforts
Qualifications
• Bachelor's degree required
• Four years of full-time work experience related to project financial analysis, budgeting, and accounting
• Experience with financial software; Deltek CostPoint preferred
• Experience in coding/programming
• A working knowledge of educational advising services and standardized English language and workforce assessment tools and tests is helpful
• Advanced skills in Microsoft Excel sheets and charts for financial reporting, forecasting, and budgeting purposes, including use of Pivot Tables and Visual Basic (VBA)
Please provide a cover letter, resume and salary requirements to http://jobs.amideast.org
AMIDEAST is an Equal Opportunity Employer-Minorities/Women/Veterans/Disability/Gender Identity/Sexual Orientation
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