Financial Analyst

CRDF Global is a non-profit organization that promotes international scientific and technical collaboration through grants, technical resources, and training.

• Lead the financial analysis and reporting function for the assigned program;
• Lead the development of the program’s annual operating plan;
• Analyze actual revenue and expenses against budget and explain material budget variances;
• Highlight areas of concern and propose solutions to address them;
• Perform analytics to inform timely and accurate decision-making;
• Serve as a liaison between the Accounting Department and Mission Delivery for integrated financial management;
• Create monthly, quarterly, and ad-hoc financial performance reports;
• Assist the program with managing contract budgets, including realignments, modifications, and extensions;
• Contribute to business development and proposal budget development;
• Assist the Senior Program Financial Analyst with analyzing the Operating Division's financial performance and identifying major revenue and cost drivers;
• Assist Mission Delivery in workforce planning for the program.

• Bachelor's degree in finance, accounting, administration, management, or a related field;
• 5+ Years of financial analysis experience, including budget preparation, monthly reporting, and developing estimates to complete for projects;
• Advanced Microsoft Excel skills;
• Knowledge of financial analysis, budget/forecasting, and revenue tracking at the project and program level;
• Strong communication and customer service skills;
• Proficiency in Microsoft Office (SharePoint, Word, PowerPoint, Outlook);
• Fluent in English;
• Nice to have: Understanding of U.S. and foreign government-funded programs.

• Competitive salary and benefits package.