Pcori Ambassador Program - Washington, DC
posted 3 months ago
The Budget & Financial Reporting Analyst position at the Patient-Centered Outcomes Research Institute (PCORI) is designed for early-career professionals who are eager to contribute to the organization's mission of enhancing healthcare decision-making through evidence-based research. This role is pivotal in supporting all budget and financial reporting activities, which encompass a variety of tasks including budget development, monitoring, variance analysis, and the preparation of financial reports for both internal and external stakeholders. The analyst will work closely with the Associate Director of Budget, Reporting, and Treasury, ensuring that budget owners and managers receive the necessary support throughout the fiscal year. In this role, the incumbent will assist in the annual budget process, which involves training staff on budget tools, collaborating with internal budget owners to substantiate budget requests, and interpreting departmental goals into financial data. The analyst will also be responsible for monitoring budget indicators, preparing monthly budget vs. actual performance reports, and validating financial transactions for accuracy and compliance. Additionally, the position requires the preparation of quarterly briefs and PowerPoint presentations for external stakeholders, detailing cash and fund balances, budget performance, and outstanding obligations. The Budget & Financial Reporting Analyst will also engage in financial planning activities, including cash flow projections and commitment plan award payments. This role is essential for facilitating active budget management and ensuring that all financial activities align with PCORI's policies and procedures. The analyst will be expected to perform other duties as assigned, contributing to the overall efficiency of the Finance & Administration Division.