- Lead the annual budget planning process from kick off to board approval, which includes owning the planning calendar, coordinating cross-functionally to communicate timelines and expectations, consolidating and summarizing the budget, and preparing presentations for executive approval.
- Track, analyze, and report on budget to actual variances.
- Manage the monthly updates and maintenance of the multi-year financial forecast models.
- Prepare monthly analysis of changes in forecast period-over-period and back testing the forecast model.
- Provide management with timely, accurate, and insightful financial analysis to monitor financial results and enable strategic decision-making.
- Lead the complex annual return of capital to member owners (Patronage Capital), which includes preparing the Patronage Capital distribution reporting for presentation and approval of the distributions for CFC Board of Directors, management of member records, coordinating and testing of various interfaces with the system, participating in frequent discussions with other groups, and creating complex models to ensure that amounts returned are accurate and tie out to the financial statements.
- Update forecasting, planning, and patronage capital systems/tools including defining requirements, and identifying and implementing solutions.
- Bachelor's degree in Accounting or Finance.
- 5 years of varied, progressive accounting experience, including financial analysis and financial reporting.
- Expert ability to independently gather, consolidate and analyze complex data.
- Expert ability to present and explain the data in concise manner to various levels of management including executives.
- Advanced analytical capabilities with quantitative focus.
- Understanding of key accounting concepts.
- Expert Excel skills.
- Strong PowerPoint skills
- Strong organizational skills and the ability to complete multiple competing tasks under tight deadlines.
- Knowledge of Oracle Fusion software and database skills desired.
- Strong verbal, written and interpersonal communication skills.
- Strong critical thinking skills in the application of process improvements and efficiency gains.
-
Human Resources Clerk
2 weeks ago
Horizon Group Franklin, MN, United States Freelance**HUMAN offers secure laboratory diagnostics in more than 160 countries. How do we achieve this? With reliable reagents and analysis systems, as well as employees who live customer orientation and contribute to improving global healthcare. Join a medium-sized company where you ca ...
-
Senior Manager, Global Tax Planning
1 week ago
AES Corporation Virginia, United StatesAt AES, we raise the quality of life around the world by changing the way energy works. Everyone makes an impact every day in our small, global teams. Apply here to start an extraordinary career today. · The planning manager is primarily responsible for activities related to US F ...
-
Senior Client Success Manager
1 week ago
Clarity Virginia, United StatesClarity Innovations connects human creativity with emerging technology to design, develop, and deploy software that enhances mission success. Our focus is redefining the Government's relationship with technology by encouraging the use of DevSecOps and Agile methodologies, small-t ...
-
Red Cell Intelligence Analyst
1 week ago
K2 Group Virginia, United StatesThe Red Cell Analyst is responsible for the overall conduct and management of specific vulnerability assessments, to include gathering information based on program objectives, identifying gaps in information gathering, and prioritizing courses of action pertaining to the assessme ...
-
long term care administrator
1 week ago
Essentia Health Virginia, MN, United StatesJob Description: · Responsible to plan, organize and lead the day-to-day functions for the most efficient, effective operation possible in providing high quality care to meet the current and future health care needs of our residents. Collaborates with leaders to ensure consistenc ...
-
System Safety Analyst III
1 week ago
Skylla Engineering Virginia, United StatesSkylla Engineering is an agile and adaptive technology company that expeditiously delivers innovative solutions and knowledge-based services in support of the critical missions of our customers involved with the Nation's Defense. Skylla offers a highly competitive total compensat ...
-
Adversarial Forces
5 days ago
Threat Tec Virginia, United StatesAdversarial Forces (ADFOR) Maritime Subject Matter Expert (SME). · Threat Tec is seeking a highly skilled and experienced professional to join our team as an Adversarial Forces (ADFOR) Maritime Subject Matter Expert (SME). If you have a passion for conducting adversary research, ...
-
Adversarial Forces
4 days ago
Threat Tec Virginia, United StatesAdversarial Forces (ADFOR) Maritime Subject Matter Expert (SME). Threat Tec is seeking a highly skilled and experienced professional to join our team as an Adversarial Forces (ADFOR) Maritime Subject Matter Expert (SME). If you have a passion for conducting adversary research, pa ...
-
Everything Inc Virginia, United StatesYou are here : · Home Jobs Project Manager Lead Jobs In Washington United States · Project Manager Lead Jobs in Washington, United States · You are here : · Home Jobs Project Manager Lead Jobs In Washington United States · Project Manager Lead Jobs in Washington, United States ...
-
Data Analyst I
1 week ago
SimIS Virginia, United StatesPosition · Data Analyst I · Security Clearance · Secret · Work Location · Hybrid, contractor/remote site and government on-site, Quantico, VA · Education · BS · Position Description · Serve as the Data Analyst supporting a team of Enterprise Architects and Business Analysts devel ...
-
Everything Inc Virginia, United StatesYou are here : · Home Jobs · Data Analyst · Iii Jobs In Washington United States · Data Analyst III Jobs in Washington, United States · You are here : · Home Jobs · Data Analyst · Iii Jobs In Washington United States · Data Analyst III Jobs in Washington, United States · Ov ...
-
Systems Safety Engineer
1 week ago
RPMGlobal Virginia, United StatesThe Systems Safety Engineer will assist the Principal for Safety for U.S. Navy Combat Systems in coordinating and executing the safety program: · • Perform high level safety analyses reviews and review system designs for safety impacts · • Map system design requirements to safety ...
-
Management Analyst
1 week ago
Design To Delivery Inc Virginia, United StatesDesign To Delivery Inc (D2DInc) is a minority-owned, women-owned small business. Founded in 2001 and headquartered in Bethesda, Maryland, D2DInc provides services to public-sector organizations in the areas of acquisition and procurement support, contract administration and close ...
-
Senior Finance/Budget Analyst
3 days ago
CACI International Virginia, United StatesSenior Finance/Budget Analyst · Job Category: Finance and Accounting · Time Type: Full time · Minimum Clearance Required to Start: TS/SCI with Polygraph · Employee Type: Regular · Percentage of Travel Required: Up to 10% · Type of Travel: Local · * * * · *Job Description: ...
-
OSINT Analyst
1 week ago
Redtracetech Virginia, United StatesSECURITY CLEARANCE REQUIREMENT: TS, WITH SCI ELIGIBILITY · ***POSITION REQUIRES US CITIZENSHIP*** · Company Overview: As a Cybersecurity, Information Technology, and Management Consulting firm focused on assisting our commercial and U.S. Intelligence Community clients proactively ...
-
Senior Financial Analyst
1 week ago
Balance Innovations Virginia, United StatesSenior Financial Analyst – Financial Planning and Analysis page is loaded · Senior Financial Analyst – Financial Planning and Analysis · Apply · locations · Coppell TX · Richmond VA · time type · Full time · posted on · Posted Yesterday · job requisition id · R44668 · ...
-
Technical Project
1 week ago
LTS Virginia, United StatesLTS is seeking a Technical Project & Budget Manager to support the Department of Veterans Affairs (VA). The Technical Project & Budget Managers primary responsibilities will be to provide strategic support through implementing SAFe Agile Framework practices/principles, while also ...
-
Senior Specialist, High Voltage
1 week ago
AES Corporation Virginia, United StatesAt AES, we raise the quality of life around the world by changing the way energy works. Everyone makes an impact every day in our small, global teams. Apply here to start an extraordinary career today. · Job Description · This role is part of the O&M BOP Team, reporting to the BO ...
-
Integration Analyst
1 week ago
Valiant Integrated Services, LLC Virginia, United StatesValiant Integrated Services is seeking a Integration Analyst to join our growing team of diverse professionals in Suffolk, Virginia. This position requires an active TOP SECRET/SCI clearance and travel as a member of various collection teams. This position supports the Joint Staf ...
-
Senior Financial Management Consultant
22 hours ago
NuvoLogic Consulting Virginia, United StatesNuvoLogic Consulting is a management consulting company in the Northern Virginia area. We engage with public and private sector clients with a primary focus on financial services and mortgage finance. We help our clients in the areas of finance, accounting and operations to suppo ...
Senior Analyst, Financial Planning and Analysis - Virginia, United States - National Rural Utilities Cooperative
Description
Senior Analyst, Financial Planning and Analysis
Join a member-driven leader in a fast-paced, challenging and collaborative environment with the shared mission of supporting America's network of rural electric cooperatives.
Since its formation in 1969, National Rural Utilities Cooperative Finance Corporation, or CFC, located in Dulles, Virginia, has provided capital and industry-leading financial products to more than 900 not-for-profit, consumer-controlled utility systems across the United States.
Our exceptional team delivers the "CFC Difference" that encompasses our values of service, integrity and excellence in all our interactions.
CFC has a need for a Senior Analyst, Financial Planning & Analysis to join our Accounting Operations team.This is a hybrid position requiring onsite work at our headquarters office in Sterling, VA, as well as optional remote workdays.
The Senior Analyst, Financial Planning & Analysis performs a variety of financial activities including leading the processes of budgeting, forecasting, building financial models, financial planning, performing research and analysis, preparing reports, and managing the annual patronage capital process.
As a Senior Analyst, Financial Planning & Analysis, you will:To be successful, you will need:
We offer a comprehensive benefits package that includes hybrid work options; annual incentive opportunities; an employer-paid pension plan; 401(k); medical, dental and vision insurance; a generous leave policy; onsite gym; and more—all in a friendly, professional work environment.
#J-18808-Ljbffr
