Financial Analyst

Washington D.C.
Full Benefits Package Medical, Dental, Vision, 403B
Jan 06, 2022
Feb 10, 2022
Full Time

The United States Conference of Catholic Bishops (USCCB) has an opening for a Financial Analyst. This position will assist in developing budgeting tools for the annual budget process. Assists in design & maintenance of budgeting tools for creating and collecting USCCB annual budget data: maintain individual & consolidating budget templates. Maintains tools for general cost allocations to agreed fair share methods and performs monthly calculations/charges. Obtain and assemble data fundamental to achieving routine analysis of departments’ activities. Create and design spreadsheets and reports that reflect current and past performance analysis.

Job Duties

  • Provide staff support on the use of budget files, training, accessibility, and budget development.
  • Review departments’ annual budgets to ensure budgets are within mandated guidelines and report exceptions to the direct supervisor. Provide analytical support to managers during the budgeting process.
  • Assist in transferring budget data from the budget development tools into the accounting software, including reconciliation of such data.
  • Assist in designing & maintaining templates for monthly cost allocation. Ensure that the agreed allocation methods are implemented and provide intended results.
  • Assist in the monthly allocation process, including distributing financial reports, annual entries, and year-end allocation proper ups.
  • Review financial reports for quality assurance and distribute them monthly/quarterly according to the distribution list.
  • Research and analyze data to identify, troubleshoot and resolve discrepancies in either budget data or actual revenue and expenditure data.
  • Assists in customizing reports, spreadsheets, charts, and graphs for managers and financial dashboards.
  • Create and keep current monthly and yearly comparisons for various financial markers per the unit focus.
  • Maintain working knowledge of the accounting pronouncements and standards, keeping current on the same.
  • Assist in compiling data for various committee meetings.
  • Assist in year-end closing and audit process, including preparing audit work papers in assigned areas.
  • Serve as backup for other Financial Analysts.
  • Other duties as assigned.        

 Bachelor’s Degree with 3-5 years of finance experience.

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