Job Id: F1153334-PT_1684005068

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Duties and Responsibilities:

• Serves as liaison between finance staff and assigned project teams to communicate compliance with accounting, finance, budgeting, donor procurement, and contracting related policy and procedure changes.
• Supports projects across program portfolios and executes directives of multiple planning and budget managers on a regular basis.
• Educates program staff as necessary on how to complete budget templates and interpret budget and spending guidance and ensures the timely and accurate upload of all budget templates into PeopleSoft
• Prepares financial models and reports, and budget narratives as required.
• Works with program staff to monitor actual revenues and expenses against budget; explains material budget variances; highlights areas of concern and proposes options to address these concerns; and performs analytics to inform timely and accurate decision-making.
• Works with program staff to build and maintain forecasts.
• Supports staff across Planning and Budgeting by preparing monthly journal entry and journal voucher reclasses; preparing budget uploads; and tying out monthly financial statements, budgets, forecasts, and other documents as needed.
• Oversees the monthly report distribution for program planning and budget. Compiles, analyzes, and/or publishes organization wide information.

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