Our client,  is seeking a temporary (potential contract-hire) Budget / Financial out of the Non- Profit space (Must) to help with the up coming budget season.

Job Responsibilities

• Direct month-end financial processes including invoice and accrual preparation, reconciliations and forecast preparation
• Report the current and foretasted financial position to the division’s Vice-President(s) and to Finance; conduct quarterly reviews of forecast with division Vice President to review revenue / expense / capital projections and help develop strategies for revenue and expense improvements
• Assist business line managers and division Vice-President with annual budget preparation and budget justifications
• Provide analytical assistance on special business line specific projects such as profitability analyses for new / existing initiatives, financial modeling, cost management and other critical corporate initiatives
• Direct / coordinate other corporate financial reporting efforts including monthly / quarterly financial performance reports, major contract status tracking / reporting, sales pipeline reporting, balance scorecard metrics and strategic initiative implementation
• Understand and communicate accounting and financial policies, procedures and processes to the division; direct / coordinate division personnel to ensure proper corporate accounting practice are followed

Required Qualifications :