Senior Manager, Budget & Financial Reporting

Job Type

Full Time

Published

07/20/2018

Address

1133 19th Street Northwest
Washington
District of Columbia
20036
United States

Description

Job Responsibilities:

  • Provide timely financial statement preparation and analysis (including multi-entity consolidations)
  • Prepare financial reports in accordance with Generally Accepted Accounting Principles (GAAP)
  • Prepare monthly cash flow analysis and forecasts
  • Prepare rolling financial statement projections
  • Coordinate annual budgeting process
  • Manage balance sheet exposure (promptly identify liquidity, identifying surplus cash, identifying financing needs and determining best options)
  • Coordinate strategic quarterly financial review meetings with departments who manage restricted funding to ensure proper utilization of funds
  • Assist with the preparation of monthly schedules
  • Develop automated monthly internal management reports for Departments & Regions
  • Develop automated Dashboard reports for senior management and the Board
  • Develop, prepare and monitor Key Performance Indicators (KPIs) and other required financial metrics and business analysis
  • Assist in financial statement preparation for SOI’s annual consolidated audit
  • Assist in preparing Senior Management and Board reporting packages
  • Financial modeling related to multi-year strategic planning process
  • Review budget vs actuals and communicate with Budget Managers to document variance explanations
  • Other duties as assigned

 

Qualifications:

  • 4+ years of experience with responsibility for financial statement preparation and analysis, GL accounting / reconciliations, budgeting or other financial project assignments;
  • BS and/or Master degree in Accounting preferred;
  • An equivalent combination of education and experience may be accepted as a satisfactory substitute for the specific education and experience listed above;
  • Public Accounting Audit Experience strongly preferred;
  • Prophix experience preferred; Microsoft Navision experience desired;
  • Experience writing reports in Prophix or Jet Reports preferred;
  • Active CPA License preferred;
  • Advanced Excel skills (pivot tables, vlookups, filters, etc) required;
  • Experience with international organizations and foreign currencies preferred;
  • Superior interpersonal abilities and supervisory skills; strong budgeting and strategic planning skills; excellent analytical and reporting skills; tactful; flexible; respectful; ability to multi-task; excellent listening, thinking, negotiating, and reasoning skills;
  • A seasoned, experienced professional with a full understanding of the accounting and finance function;
  • Ability to work on multiple projects concurrently without supervision;
  • Ability to resolve a wide range of issues in creative ways;
  • Advanced proficiency in MS Office Suite, including Excel, Word, PowerPoint


Other Characteristics

  • Strong client service orientation;
  • Strong verbal and written communication skills;
  • Ability to work with all levels of management;
  • The ability to identify and implement effective business solutions and collaborate with senior management in problem resolution;
  • Demonstrates the maturity, savvy, and good humor necessary to meet the challenges of a fast-paced work environment; and
  • Commitment to Special Olympics’ mission and goals, with an understanding of and commitment to the power and importance of persons with intellectual disabilities, the unique role and power of sports, and a vision of a more understanding, inclusive, and just world.


Special Olympics, Inc. is an equal opportunity employer and is dedicated to the goal of building a culturally diverse staff committed to working in a multicultural environment. Applications from women, minorities, individuals with disabilities and covered veterans are welcomed and encouraged.

Professional Level

Managerial

Minimum Education Required

No requirement


Share:

Share: