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Beacon Hill Financial is collaborating with a non-profit in D.C. to bring an experienced Financial Coordinator to their team. This role will play a key part in budgeting, forecasting, financial reporting, and variance analysis, serving as a bridge between accounting and operational teams. The ideal candidate will have experience in financial analysis, excellent Excel skills, and a solid understanding of financial principles to provide actionable insights that support business decision-making. This role will require days working on site in their D.C. office.
Key Responsibilities:
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Assist with preparation of annual budgets and rolling forecasts, including gathering data and preparing financial models.
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Perform monthly and quarterly variance analysis against budget and forecast; identify trends and provide commentary.
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Monitor and analyze key financial and operational metrics to support business performance.
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Collaborate with department heads to understand financial needs, allocate budgets, and track spending.
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Prepare and maintain detailed financial reports, dashboards, and ad hoc analyses for leadership.
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Support month-end and year-end closing activities, including accruals and journal entry reviews.
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Coordinate with Accounting on financial data integrity, cost allocations, and reconciliation processes.
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Assist with internal and external audits by providing documentation and financial data as needed.
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Participate in process improvement initiatives to enhance financial workflows and reporting accuracy.
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