Job Description
What it means to work at Fedcap.
Fedcap is not just an amazing place to work, it's a place that provides services that change the lives of those individuals misfortunate with barriers. We help individuals move towards economic independence as valued members of the workplace and their communities. Fedcap was one of the first vocational rehabilitation programs for the physically disabled in the United States and has broadened its services since its inception. Expect to be a part of something bigger, an organization that was started in 1935 by 3 WWI veterans who came home from war and couldn't find work because of their injuries, and now, we are a vibrant growing organization, where the opportunities are endless. Fedcap employees take pride in their work, enrich the lives of others, and are a part of a team that makes a difference every day and provides the "Power of Possible."
The Fedcap Group (www.fedcap.org) is comprised of top-tier nonprofit organizations located throughout the United States and the UK. We serve over 320,000 people annually. Our goal is to change the world.
Position Summary:
The primary responsibilities of this role include a variety of finance tasks for our Workforce and Economic Development practice area companies, or Health and Education practice area companies.. These tasks include, and not limited to preparation of the annual budget, the following monthly actual vs. budget variance analyses, developing budgets for individual contracts, as well as tracking the financial performance of all contracts and programs of the select companies. This role relies on exceptional communication skills with internal and external stakeholders, the ability to work independently with set goals, and being organized with multiple tasks to prioritize.
Essential Job Functions:

• Leads preparations of budgets, budget templates, reports, variance analyses, as well as support in the development processes for budget preparation, results analysis, and reporting function.

• Develops excellent understanding of business functions of the companies responsible for and make suggestions based on data and financial insights.

• Develops a working relationship with directors, managers, and other key stakeholders and serves as a first point of contact for any questions related to budgeting, analysis, and forecasting.

• Serves as a practice area expert, develops reports, dashboards, and key pieces of analyses for given practice areas, contracts, programs, and lines of business. Maintains industry knowledge related to the assigned practice areas.

• Constantly looks for areas of improvement based on data and business insights and provides recommendations to internal and external stakeholders.

• Understands key financial and management accounting principles, can apply them in practice, and explain them to non-technical audiences.

• Uses advanced Excel skills (such as Index/Match, Vlookup/Xlookup, Filtering, Pivot tables, Sum-Ifs, Nested Ifs, macros) daily.

The employer reserves the right to change or assign other duties to this position.

Required Education and Experience

• Bachelor's (BA or BS) in Finance or related field

• 3 or more years of experience
• Strong knowledge of financial analytics, budgeting and reporting.
• Background in accounting and finance.
• Ability to meet tight deadlines and work additional hours during peak sessions.
• Ability to make suggestions to management based on analysis.
• Ability to work independently or an equivalent combination of related education and experience

This position has no direct reports.
Work Environment:
This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, filing cabinets, and fax machines.