Financial Planning and Analysis

• Collect and evaluate data from organizational units
• Prepare recommendations for financial plans and financial analyses
• Provide financial forecasts supporting short- and long-term decision-making
• Provide support, development, and/or leadership guidance to volunteers
• Review and assess cases submitted by Domestic Disaster Cycle Services for compliance with policies and guidelines
• Design, implement, and maintain automated processes and systems evaluating thousands of cases efficiently and accurately
• Conduct and document moderate to complex financial analysis projects
• Develop, interpret, and implement financial concepts for planning and control
• Provide monthly revenue and/or expense analyses and reports
• Monitor operating budget processes and allocations
• Analyze present and future performance
• Develop and maintain financial policies, procedures, and systems

Senior Financial Analyst

• Lead preparation, analysis, and interpretation of financial information for Real Estate and Facility departments
• Synthesize complex financial data, develop actionable insights, and deliver recommendations to senior leadership
• Drive accountability through data, analytics, and performance measurement while balancing cost management, service quality, and asset preservation
• Perform financial analysis and reporting and lead a team in doing so
• Establish, maintain, and continuously improve financial systems, processes, and procedures
• Lead the annual budget cycle for 600 facilities
• Develop multi-year forecasts and perform monthly variance-to-budget analysis
• Support capital planning and effective control environments
• Partner with centralized Real Estate, decentralized Facility Management, business units, Sustainability, and Finance stakeholders in a matrixed organization
• Evaluate emerging tools and technologies to improve financial efficiency
• Design, build, and maintain financial data models using tools such as Power BI, Power Pivot, SQL, and Python
• Analyze building-by-building expense performance, identify cost outliers, and drive cost efficiency in facility operations

Finance Manager – Real Estate, Facilities

• Review title, survey, and zoning documents
• Coordinate with title companies, surveyors, and vendors to resolve discrepancies and secure final title policies
• Prepare and track legal closing checklists
• Organize, track, and review due diligence documents, including property-level due diligence and organizational documents
• Prepare summaries of due diligence documents, including full abstracts of complicated agreements
• Draft routine and more complex transaction documents
• Order, track, and review legal searches from third-party vendors and summarize issues
• Prepare and file UCCs and other required filings
• Support lawyers with closing multifamily real estate financings

Paralegal, Finance

• Review title, survey, and zoning documents
• Coordinate with title companies, surveyors, and vendors to resolve discrepancies and secure final title policies
• Prepare and track legal closing checklists
• Organize, track, and review due diligence documents, including property-level and organizational documents
• Prepare summaries of due diligence documents and draft full abstracts of complicated agreements
• Draft routine and complex transaction documents
• Order, track, and review legal searches from third-party vendors and summarize issues
• Prepare and file UCCs and other required filings

• Support preparation, consolidation, and analysis of functional department budgets
• Maintain and update forecasting models for short- and long-term planning initiatives
• Monitor budget performance and perform variance analysis
• Highlight key trends and escalate issues as needed
• Partner with department budget owners and FP&A team members on financial reporting and analysis
• Prepare budget review materials and contribute to financial performance discussions
• Support internal stakeholders by addressing questions and delivering financial insights
• Ensure adherence to government regulations, including FAR, DFARS, and CAS, and internal financial policies
• Support internal and external audits by organizing documentation and assisting with audit requests
• Identify process improvement opportunities and support implementation
• Assist with financial system updates, reporting enhancements, and data validation activities

Financial Planning and Analysis jobs in District of Columbia

Senior Financial Analyst

Finance Manager – Real Estate, Facilities

Paralegal, Finance

Paralegal, Finance

Senior Functional Budget Analyst