Description: This position has four primary functions, (1) act as the main liaison between the finance & accounting department and budget managers in the organization; (2) provide key financial analysis to support WHYY’s strategic planning process; (3) maintain and enhance the department’s forecasting models and (4) assist the Director with cash management activities including maintenance of the rolling cash flow forecast and significant ad hoc analyses.
Education: A bachelor’s degree in finance, accounting, or related field, project management related credentials are preferred.
Experience: Four to seven years’ experience in financial planning & analysis including developing driver-based forecast models and designing executive-level reporting. Must have a solid understanding of accounting principles, treasury & investment reporting, and excellent Excel skills (index-match, if-and, pivot tables). Experience with financial planning or accounting software packages, SQL, and big data analytics is preferred.