Program Financial Analyst

6 days left

Location
Washington D.C.
Salary
Competitive salary + benefits
Posted
Jul 23, 2019
Closes
Aug 27, 2019
Function
Finance
Industry
Nonprofit
Hours
Full Time

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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