Job Location: Washington, DC
SOME (So Others Might Eat) exists to help homeless and poor individuals and families of Washington, DC. Our more than 30 programs throughout the District provide comprehensive services that lead to mental and physical health, continued sobriety, job training, living-wage employment, and affordable housing. We meet immediate needs with food, clothing, and healthcare and offer the tools one needs to live with hope, dignity, and greater independence.
Position Description: The Business Planning Analyst will assist the Director of Business Planning and Analysis through analytical support that improves the way in which we manage our costs, drive revenue and deliver high-caliber outcomes. The analyst will build a strong partnership with program areas to bridge the gap between financial and operational goals. This position will be responsible for supporting planning, budgeting, and forecasting activities across the agency; including financial analysis of actuals, creation of forecasts and budgets as well as any regular ad-hoc analysis required to support the mission.
Covid-19 Considerations: SOME (So Others Might Eat) currently has a mandatory COVID-19 vaccination policy. We require all employees to be fully vaccinated with a COVID-19 vaccination and boosters*, except where a reasonable medical or religious accommodation can be granted upon review by human resources. Should you be offered and accept a position within SOME, you will be required to provide proof of vaccination and boosters or request the appropriate medical or religious exemption as part of the pre-employment onboarding process.
Required: Bachelor’s degree in Business, Accounting, Finance, or related field; 5 years experience in financial or business analysis, Business Planning Analyst
Preferred: MBA; 5-7 years experience in financial or business analysis
Required License/Certification: N/A
Knowledge/Skills/Abilities Required:
- Understanding of financial planning, budgeting, and performance reporting processes and procedures as well as costing/profitability methodologies.
- Knowledge of common business and cost drivers, financial statement analysis, and deep-dive analysis experience.
- Strong analytical, problem-solving, and strategic thinking skills.
- Ability to manage competing priorities and concurrent projects across agency programs.
- Advanced knowledge of financial accounting systems and dedicated budgeting/reporting software.
- Proficient in Microsoft Office, with advanced knowledge of Excel (financial modeling and analytical techniques) and PowerPoint.
- Self-motivated work well with limited supervision.
- Excellent verbal and written communication and interpersonal skills.
Expected Contributions:
- Provide advanced analytical support in a broad range of finance functions including but not limited to long-range and annual planning, budgeting, and performance reporting. This includes assisting in the creation, maintenance, and population of various budgeting/planning templates and files for analysis, distribution, and recommendations for management.
- Aid the Director of BP&A in the preparation of documentation and analysis for monthly/quarterly/annual Shared Financial Management meetings and business performance reviews including the creation of dashboards, scorecards, and other performance reports that provide insight into the delivery of our mission and business outcomes.
- Collaborate with Program Managers to proactively identify possible scenarios, risks, and opportunities to improve operating efficiencies, manage costs and grow reimbursement and profitability.
- Assist in the development and establishment of a Capital Asset Management Plan and Program for the agency.
Reports to: Director of Business Planning and Analysis
Closing Date: Open Until Filled
To Apply: Go to our career page at https://www.some.org/careers and click on the search icon to locate this position. Follow the instructions to complete your online application profile to be considered. No phone calls, please.
SOME (So Others Might Eat) is an Equal Opportunity Employer. We do not discriminate on the basis of race, color, religion, national origin, sex, gender identity or expression, sexual orientation, age, marital status, personal appearance, family responsibilities, genetic information, disability, matriculation, political affiliation, veteran status, or liability for service in the Armed forces of the United States. SOME (So Others Might Eat) is also a Drug-Free Workplace.
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