job summary: Senior Financial Analyst A large international organization seeks a Senior Financial Analyst to help oversee the budgeting and financial planning processes, including the development and tracking of the corporate-level budget, forecasting the organization's revenue, expenses, and cashflow, and supporting initiatives, alliances, and teams in the development and tracking of the annual budget. The Senior Analyst helps manage the Budgets & Financial Planning team, made up for budget analysts who support budgeting processes for team and initiatives across the organization and support the overall finance functions of the organization. Reporting to the Director, the Senior Analyst works closely with other members of the Finance team, including the Controller, to ensure the timely processing of expenses and revenue, monthly books close process, and revenue allocation. In addition, the Senior Analyst works closely with leaders across the organization to support budget development, revenue forecasting, and financial planning. This hybrid position is based in Washington, DC. (Hybrid schedule) location: Washington, District Of Columbia job type: Permanent salary: $100,000 - 120,000 per year work hours: 9 to 5 education: Bachelor's degree experience: 4 Years responsibilities: Help lead initiatives and alliances through developing budgets, forecasts, and financial planning/analysis to support the execution of the organization's strategy, mission, and goals.Develop monthly budget-to-actual reports to identify and analyze significant variances.Review results and variances with stakeholders in conjunction with key members of the leadership team.Work with teams across the organization to maintain an updated and reasonably accurate revenue forecast for the organization writ large.Synthesize financial analysis, budget-to-actual reports, and revenue forecasts optimized for decision-making purposes.Oversee the development of reports for key internal stakeholdersWork with teams to develop accurate forecasts for revenue and expenses for each budget within their department.Oversee the maintenance of reports related to payroll allocation to team and project budgets by the Budgets and Financial Analysis Team.Respond to ad-hoc requests for budget information and analyses from teams, donors, and leadership. Provide training for internal stakeholders to understand the budgeting process, building and maintaining reports in Financial Edge and Salesforce, and other processes as necessaryLead the development of documentation and training materials for users to reference while implementing processes related to managing revenue pipelines, building revenue and expense related reports, and executing other related processesDevelop and maintain a standard approach to forecasting common expenses across the organization, such as expenses related to travel and eventsSupport the development of proposal budgets as needed and appropriateServe as the internal expert on financial planning, analysis, and budgeting and provide guidance and advice on best practices colleagues and leaders across the organization qualifications: Bachelor's degree in business, finance or accounting (or a related field) requiredAt least 3 years of relevant work experience including budgeting, forecasting, financial planning and analysis, and/or project managementAbility to work as a member of a multidisciplinary team collaboratively andcooperativelyAbility to synthesize and translate complex financial information into easily understood reports and dashboards This position sits in Wash DC and is a mostly remote role - the in-office work requirement is just 1 day per week. Annual starting salary is $100,000 - $120,000 Please send resume to michael.sosler@tatum-us.com skills: $50-100 million Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com. Pay offered to a successful candidate will be based on several factors including the candidate's education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).