FHI 360
Financial Analyst III- Corporate Finance
FHI 360, Washington, District of Columbia, us, 20022
Overview
Financial Analyst III- Corporate Finance
at
FHI 360 . Responsible for facilitating the annual planning and budgeting process, maintaining and enhancing financial planning applications and templates, and providing training and user support on the financial planning application, templates and budgeting processes. Applies statistical methods and budget planning tools and techniques to manage financial analysis and budget workflow. Participates in organizational meetings to ensure accurate setup of financial planning and analysis application, cost structure for awards and periodic financial reports. Organizes portfolio level and project level meetings to review and discuss financial planning and analysis processes, templates, and financial reports. Promotes financial success of the organization, portfolio and its projects by proactively extending guidance and support on financial matters, providing high level analytical expertise and capacity building support, and implementing financial management and budgetary strategies. Designs and develops budgeting and analytical tools, promotes adoption of the tools, and establishes strong customer relationships. Accountabilities
Facilitates annual planning and budgeting by developing templates, providing guidance and support to budget managers, participating in meetings, providing analysis, and extending user support across the organization. Maintains budgets (baseline, forecast, client approved) in the budget system and supports development and maintenance of financial models to track the budget, expenses, and variances. Prepares periodic financial reports and develops ad-hoc reports to respond to requests for budgetary information. Collaborates with business managers, finance managers, operations management, and enterprise service units to understand needs on financial planning and analysis templates, processes and reports. Helps design and execute a plan to expand TM1/IBM Planning Analytics usage across the organization and organizes training events to enhance knowledge and skills of finance staff on financial policies, TM1/IBM Planning Analytics budgeting, budget monitoring, and reporting. Responsible for customization, maintenance and troubleshooting of the budgeting system, ensuring data integrity, and developing and analyzing solutions to meet business needs. Works with vendors and internal departments to enhance TM1/IBM Planning Analytics data model and ensure data integrity and data quality. Undertakes continuous enhancement initiatives to increase the effectiveness of budgeting and reporting tools. Reviews and/or processes budget and journal transactions; implements and evaluates statistical models, systems and serves as a trusted advisor to Operations teams and management. Performs other duties as assigned. Applied Knowledge & Skills
In-depth technical and administrative knowledge; connects financial and non-financial information to generate insights and recommendations for program effectiveness. Excellent analytical, problem solving, and organizational skills. Knowledge of accounting and financial data reporting and processes. Ability to communicate articulately and professionally with clients and staff; clear written and oral communication; fluent English. Problem Solving & Impact
Works on problems of diverse scope where analysis requires evaluation of identifiable factors. Demonstrates good judgment in selecting methods and techniques for solutions. Networks with senior internal and external personnel in own area of expertise. Integrates knowledge from other specialties to address moderate to complex work. Supports technology applications by adapting to changing technologies. Applies technical and business judgment to work assignments to achieve outcomes. Proactively verifies problem resolution and suggests technical and functional modifications to resolve issues or prevent future problems. Supervision Given/Received
Typically receives little instruction on day-to-day work; general instructions on new assignments. Consults with clients and higher-level staff to resolve technical and functional issues and ensure client satisfaction. Typically reports to a Manager or Associate Director. Education
Bachelor\'s Degree or International Equivalent in Information Systems, Finance, Business Administration or Related Field. Experience
Typically requires a minimum 5+ years of progressively responsible financial analysis and pricing experience in a government contracting environment. Experience in providing outstanding customer service and training, performing complex activities related to maintaining ledger accounts, and ensuring compliance with internal controls. Experience in using systems to produce reports, financial models and databases. Substantial experience using SQL and computerized information systems. Proficiency in spreadsheet software. Experience in managing a TM1/IBM Planning Analytics based budgeting application is desirable. Familiar with cost estimating models, basic modeling and simulation principles, basic operations research methods, particularly statistical data analysis. Familiarity with USAID rules and regulations preferred. Experience in CRO and/or pharmaceutical business development preferred. Typical Physical Demands
Typical office environment; Ability to spend long hours at a computer screen and performing repetitive keyboard work; Ability to sit and stand for extended periods; Ability to lift/move up to 5 lbs. Technology to be Used
PC/Laptop, Microsoft applications (Office 365, SharePoint, Skype/Zoom/Teams), mobile devices, and standard office equipment. Travel Requirements
Less than 10% Salary and Benefits
The posting notes that base salary varies by location and is supplemented by a pension contribution and standard benefits. US-based salary range shown: USD 95,000 - USD 110,000 annually. Equal opportunity employer statement and safeguarding commitments are included. All offers are subject to background checks and screening as described in the posting.
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Financial Analyst III- Corporate Finance
at
FHI 360 . Responsible for facilitating the annual planning and budgeting process, maintaining and enhancing financial planning applications and templates, and providing training and user support on the financial planning application, templates and budgeting processes. Applies statistical methods and budget planning tools and techniques to manage financial analysis and budget workflow. Participates in organizational meetings to ensure accurate setup of financial planning and analysis application, cost structure for awards and periodic financial reports. Organizes portfolio level and project level meetings to review and discuss financial planning and analysis processes, templates, and financial reports. Promotes financial success of the organization, portfolio and its projects by proactively extending guidance and support on financial matters, providing high level analytical expertise and capacity building support, and implementing financial management and budgetary strategies. Designs and develops budgeting and analytical tools, promotes adoption of the tools, and establishes strong customer relationships. Accountabilities
Facilitates annual planning and budgeting by developing templates, providing guidance and support to budget managers, participating in meetings, providing analysis, and extending user support across the organization. Maintains budgets (baseline, forecast, client approved) in the budget system and supports development and maintenance of financial models to track the budget, expenses, and variances. Prepares periodic financial reports and develops ad-hoc reports to respond to requests for budgetary information. Collaborates with business managers, finance managers, operations management, and enterprise service units to understand needs on financial planning and analysis templates, processes and reports. Helps design and execute a plan to expand TM1/IBM Planning Analytics usage across the organization and organizes training events to enhance knowledge and skills of finance staff on financial policies, TM1/IBM Planning Analytics budgeting, budget monitoring, and reporting. Responsible for customization, maintenance and troubleshooting of the budgeting system, ensuring data integrity, and developing and analyzing solutions to meet business needs. Works with vendors and internal departments to enhance TM1/IBM Planning Analytics data model and ensure data integrity and data quality. Undertakes continuous enhancement initiatives to increase the effectiveness of budgeting and reporting tools. Reviews and/or processes budget and journal transactions; implements and evaluates statistical models, systems and serves as a trusted advisor to Operations teams and management. Performs other duties as assigned. Applied Knowledge & Skills
In-depth technical and administrative knowledge; connects financial and non-financial information to generate insights and recommendations for program effectiveness. Excellent analytical, problem solving, and organizational skills. Knowledge of accounting and financial data reporting and processes. Ability to communicate articulately and professionally with clients and staff; clear written and oral communication; fluent English. Problem Solving & Impact
Works on problems of diverse scope where analysis requires evaluation of identifiable factors. Demonstrates good judgment in selecting methods and techniques for solutions. Networks with senior internal and external personnel in own area of expertise. Integrates knowledge from other specialties to address moderate to complex work. Supports technology applications by adapting to changing technologies. Applies technical and business judgment to work assignments to achieve outcomes. Proactively verifies problem resolution and suggests technical and functional modifications to resolve issues or prevent future problems. Supervision Given/Received
Typically receives little instruction on day-to-day work; general instructions on new assignments. Consults with clients and higher-level staff to resolve technical and functional issues and ensure client satisfaction. Typically reports to a Manager or Associate Director. Education
Bachelor\'s Degree or International Equivalent in Information Systems, Finance, Business Administration or Related Field. Experience
Typically requires a minimum 5+ years of progressively responsible financial analysis and pricing experience in a government contracting environment. Experience in providing outstanding customer service and training, performing complex activities related to maintaining ledger accounts, and ensuring compliance with internal controls. Experience in using systems to produce reports, financial models and databases. Substantial experience using SQL and computerized information systems. Proficiency in spreadsheet software. Experience in managing a TM1/IBM Planning Analytics based budgeting application is desirable. Familiar with cost estimating models, basic modeling and simulation principles, basic operations research methods, particularly statistical data analysis. Familiarity with USAID rules and regulations preferred. Experience in CRO and/or pharmaceutical business development preferred. Typical Physical Demands
Typical office environment; Ability to spend long hours at a computer screen and performing repetitive keyboard work; Ability to sit and stand for extended periods; Ability to lift/move up to 5 lbs. Technology to be Used
PC/Laptop, Microsoft applications (Office 365, SharePoint, Skype/Zoom/Teams), mobile devices, and standard office equipment. Travel Requirements
Less than 10% Salary and Benefits
The posting notes that base salary varies by location and is supplemented by a pension contribution and standard benefits. US-based salary range shown: USD 95,000 - USD 110,000 annually. Equal opportunity employer statement and safeguarding commitments are included. All offers are subject to background checks and screening as described in the posting.
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