CFS · 1 week ago
Controller – Non-Profit in DC!
CFS is a non-profit organization located in DC looking to inform, educate, and inspire our community. They are hiring a Controller to oversee financial planning, budget management, and daily operations of the finance department.
Human ResourcesStaffing Agency
Responsibilities
Directs and coordinates company financial planning and budget management functions
Recommend benchmarks for measuring the financial and operating performance of divisions and departments
Monitors and analyzes monthly operating results against budget
Oversees daily operations of the finance department
Prepare financial analysis for contract negotiations and product investment decisions
Works with department managers and staff to develop 5-year and 10-year business plans for the company, goals, objectives, policies, and operating procedures
Directs financial audits and provides recommendations for procedural improvements
Provides financial statement reporting and analysis, cash flow analysis, budgeting, and forecasting
Directs month end closings, financial reporting and coordination of audits
Qualification
Required
Directs and coordinates company financial planning and budget management functions
Recommend benchmarks for measuring the financial and operating performance of divisions and departments
Monitors and analyzes monthly operating results against budget
Oversees daily operations of the finance department
Prepare financial analysis for contract negotiations and product investment decisions
Works with department managers and staff to develop 5-year and 10-year business plans for the company, goals, objectives, policies, and operating procedures
Directs financial audits and provides recommendations for procedural improvements
Provides financial statement reporting and analysis, cash flow analysis, budgeting, and forecasting
Directs month end closings, financial reporting and coordination of audits
Preferred
Master's degree in Finance or Accounting preferred
5-10 years of experience in a senior-level finance or accounting position
Nonprofit experience is helpful but not a must have
Advanced Excel skills – pivot tables, VLOOKUP's
CPA a plus
Benefits
Free parking is available on site!