COMMUNITY SERVICES FOR AUTISTIC ADULTS & CHI-posted 3 months ago
Full-time • Entry Level
Montgomery Village, MD
101-250 employees

The Financial Planning and Analysis (FP&A) Accountant is responsible for identifying potential jobs and customers, building relationships, and closing bids. This role involves driving the budget and forecast processes, summarizing budget estimates, and preparing special budget analysis reports. The accountant will manage Key Performance Indicators (KPIs) of financial performance, work closely with Accounts Receivable and Accounts Payable teams, and assist in research and analysis to identify problems and provide strategic recommendations. Additional responsibilities include performing month-end variance analysis, supporting special projects, producing financial modeling and ad hoc analytics, and maintaining payroll processing systems. The position is hybrid, allowing for remote work one day per week.

  • Identify potential jobs and customers, build relationships, and close bids.
  • Work with the general line sales team to close jobs.
  • Drive the budget and forecast processes; summarize budget estimates and forecast updates.
  • Prepare special budget analysis reports.
  • Build and manage Key Performance Indicators of financial performance.
  • Work closely with Accounts Receivable and Accounts Payable teams during key financial monthly deadlines.
  • Assist in research and analysis for identifying problems and determining root causes.
  • Perform month-end variance analysis and communicate outcomes to the Financial Directorate.
  • Assist teammates in understanding variances and forecasting adjustments.
  • Support month-end close processes, ensuring journal entries are recorded accurately.
  • Own monthly analysis of budgets vs. actuals and provide key commentary.
  • Support special projects to drive improvement in complex business areas.
  • Produce financial modeling and ad hoc analytics.
  • Develop and deploy finance tools such as finance dashboards.
  • Implement and maintain payroll processing systems.
  • Assist with tax filings and annual property taxes.
  • Communicate regularly with the CFO and Controller regarding financial results.
  • Perform other duties as assigned by the Manager.
  • U.S. High School/GED degree or foreign equivalent.
  • 36 months of experience in Financial Planning & Analysis (FP&A) Analyst, Financial Analyst, or related occupation.
  • 1 year of experience producing financial analytics, modeling, and designs.
  • 1 year of experience using data analytics to draw conclusions and make recommendations.
  • 1 year of experience reconciling and analyzing financial statements, performances, risks, and opportunities.
  • 1 year of experience with MIP accounting platform or other accounting platforms.
  • 1 year of experience with Microsoft Office Suite or similar software.
  • Hybrid position allowing for remote work one day per week.
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