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AARP · 1 day ago

Financial Operations Manager

Washington, DC

Full-time

Hybrid

Mid Level

$101K/yr - $112K/yr

3+ years exp

AARP is the nation's largest nonprofit organization dedicated to empowering people 50 and older. The Financial Operations Manager will provide financial budgeting, forecasting, and reporting support, manage financial operations, and collaborate with management to streamline finance processes.

ElderlyNon ProfitSocial Impact

Comp. & Benefits

No H1B

Responsibilities

Prepares, consolidates, and reports on annual operating, salary, and capital budgets. Serves as a liaison to management for monthly, quarterly, and year-end financial statements

Summarizes the financial status of the business unit or department. Identifies specific causes of significant variances between the year-to-date budget and year-to-date actuals

Conducts multi-year financial planning and generates financial forecasts and budgets driven by identifying key assumptions and dependencies. Analyzes variances to forecasts and budgets with insight into business changes and outlook. Collaborates with other business units/departments and organizational finance teams to manage forecasting and other financial and operations functions

Improves business performance by analyzing both operational and financial data. Generates forecasts and budgets. Analyzes trends in revenues, expenses, and other areas of business

Compiles and reviews departmental budgets, taking into consideration actual performance, previous expenditures, and estimated expenses and income. Reviews departmental expenditures to ensure compliance with budget allocations. Maintains accurate spending records and establishes measures for budgetary control

Provides oversight or executes processes and/or systems that support financial operations

Processes and prepares accounting entries. Reviews and audits financial statements and reports. Ensures all calculations and data entries are correct. Reconciles general ledger accounts for discrepancies and identifies errors

Responds to internal client inquiries on financial systems, policies, and procedures. Conducts financial training to address needs