CSAAC · 3 months ago
Financial Planning & Analysis/Payroll Account
Montgomery Village, MD, US
Full-time
Hybrid
Mid Level
$89K/yr - $94K/yr
3+ years expCSAAC is seeking a Financial Planning and Analysis Accountant to support the budget and forecast processes while collaborating with various financial teams. The role involves producing financial models, managing KPIs, and ensuring accurate payroll processing and financial reporting.
EducationNon ProfitProfessional ServicesTrainingVocational Education
Responsibilities
Identify potential jobs and customers, build a relationship with these customers, and close the bid work with them
Work with our current general line sales team to close jobs
Help to drive the budget and forecast processes; summarize budget estimates and forecast updates; and prepare special budget analysis reports
Build and manage Key Performance Indicators of financial performances for reporting and modeling, including historical financial data and updates for the Controller and CFO
Work closely with the Accounts Receivable and Accounts Payable teams during key financial monthly deadlines
Assist in research and analysis for identifying problems and determining root cause analysis, and provide recommendations to make strategic recommendations for solutions to business problems and opportunities using data analytics and predictive modeling
Perform Month-End variance analysis and communicate outcome to the Financial Directorate
Assist teammates to understand variances to determine accounting errors and/or to forecast and adjust forecast as needed
Month End Close - assist Payroll and other sections with accounting to ensure journal entries (Accruals, allocations, reclasses) are recorded with completeness and accuracy
Own monthly analysis of budgets vs. actuals and provide key commentary and drive accountability to budgets
Support special projects to drive improvement and understanding of complex areas of the business
Produce Financial modeling and ad hoc analytics; use data analytics to draw conclusions and present financial and operational insights to support timely decisionmaking
Develop and deploy Finance tools e.g. Finance Dashboards, etc
Implement, maintain, and review payroll processing systems to ensure timely and accurate processing of payroll transactions including salaries, benefits, garnishments, taxes, and other deductions
Assist with tax filings and annual property taxes
Communicate with the CFO and Controller on a regular basis regarding financial results, special reporting requests and the like
Other duties as assigned by Manager
Qualification
Required
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; excel, pivot tables, charts, tables, PowerPoint, etc
Company
CSAAC
Founded in 1979 through the vision of four families in Montgomery County, Maryland, Community Services for Autistic Adults and Children (CSAAC) is a private, non-profit agency which provides direct services to children and adults with autism across the lifespan.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Peter Donaghy
CFO/Director of Finance
Company data provided by crunchbase