Description

My client, a $1.8B+ privately held design-build and systems integration company with both commercial and government contracts has a newly created position for a Corporate Budgeting Analyst. This position will report to the Budget Manager and have a much more robust role than the title indicates. The Corporate Budgeting Analyst will primarily be involved in corporate budgeting & planning and financial reporting in addition to complex account reconciliations and various process automation and system implementation projects. The sky is limit in this diverse role with access and exposure to senior leadership and executives.

The position will include the following responsibilities, however not all will be introduced immediately or worked on daily, nor are all of these skills required to be selected for this position.

• Work with department leaders (VPs and Directors) to produce annual budget packages and supporting documentation for 30 departments and consolidated

• Lead indirect procurement initiatives, including RFPs for company-wide blanket deals and manage rebate programs.

• Administer corporate budgeting and procurement controls.

• Perform month-end closing activities such as review of cost and analyze and report on budget fluctuations, prepaid and accrual reconciliations, and internal cost allocations.

• Work with internal programmers on automation of transactions, reporting, and reconciliations.

• Assist Chief Accounting Officer and CFO with Finance department and Corporate initiatives as they arise

• This requires coordination and communication not only within the Finance department, but more importantly with the Operating Divisions, other corporate departments, vendors and service providers.

• The company has a multi-layered operational financial reporting structure internal requirement, as well as approximately 50 subsidiaries including a growing international footprint adding complexities to the traditional financial reporting process, and approximately 30 departments

• Our objective is simplification and automation of repetitive entries and reconciliations.

• Perform more complex general ledger reconciliations, corporate allocations, and intercompany eliminations., including posting of adjusting journal entries as needed.

• Assist with preparation of monthly, quarterly, and annual financial statements.

• Assist with annual financial statement audit and corporate tax preparation.

• Job cost and percentage of completion and job cost accounting experience is helpful but can be learned.

This is an incredible opportunity for a candidate roughly 2-5 years into their career that has a strong foundation, outstanding ability to learn and apply new skills and desire to have a wide breadth of experience and grow within a company for the foreseeable future. My client has a tremendous culture and reputation of taking care of their employees on a variety of ways as evidenced by the long tenure of their employee population. They offer a competitive salary based on education, skills, experience and other credentials in addition to comprehensive benefits. This position is 100% in the office located in Tysons Corner, VA.

For consideration, please apply directly to this post or contact Lee Chernett, VP at Robert Half Finance & Accounting, on LinkedIn or by calling 571.297.9074 to discuss.

Requirements

• Bachelors degree in Finance, Accounting or related area of study

• 2+ years of budget preparation experience

• mix of both accounting and finance experience

• Highly analytical

• Outstanding interpersonal and communication skills

• Track record of learning and applying new skills quickly and accurately

• Project management experience (preferred)

• Advanced Excel skills (advanced formulas, budget models)

For consideration, please apply directly to this post or contact Lee Chernett, VP at Robert Half Finance & Accounting, on LinkedIn or by calling 571.297.9074 to discuss.

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