Summary: Responsible for financial-related activities associated with the development, monitoring, reporting of ASTHO???s organization-wide operating budget and non-grant funded activities. The position supports and reports to the Senior Director, FPRA
Supports Senior Director in coordinating and developing of the organization-wide operating budget
Collects, enters, and updates data in spreadsheets. Monitor spreadsheets for errors and perform quality checks, following up with staff when needed.
?? Be able develop tools for tracking, analyzing and forecasting financial data.
Tracks budgeted and non-budgeted IDC and Non-grant expenses against fiscal year budget. Routes unbudgeted expenses for approval.
Maintains tracking and updating of activity level financial performance against the budgets
Prepares and distribute monthly financial information for ASTHO???s non-grant activities and IDC pool
Monitors general ledger for expenses related to ASTHO non-grant and IDC funded activities
Identifies miscoded entries and prepares journal entries to the general ledger as needed
Support Senior Director in maintaining data in JAMIS Prime ERP
Business presentations: Assist in development of presentations to communicate analysis results to senior audiences, clearly articulate outcomes of analysis to leadership teams
Ad-hoc requests and special projects
Independently manage and prioritize workload
Perform financial data analysis in preparing Profit & Loss or other statements
Provide management and program staff with project statuses
Perform reporting and analysis to support presentation and ad-hoc requests
Bachelor???s degree in Finance or Accounting
3+ plus years of relevant experience, including financial analysis and planning.
Experience with Microsoft Dynamics SL Project Setup and/or JAMIS Prime is preferred
Advanced MS Excel skills (advanced formulas, functions V-LOOKUP and pivot tables), familiarity with SQL Server and database reporting.
Excellent oral and written communication skills
Financial data analysis, including the ability to analyze data, identify trends, generate reports, data merging and supplemental data sources using automated reporting applications
Experience with system implementation and working with large data sets is preferred.
Experience grants/contracts is preferred
About Us: ASTHO is the national nonprofit organization representing the public health agencies of the United States, the U.S. territories and Freely Associated States, and the District of Columbia, as well as the more than 100,000 public health professionals these agencies employ. ASTHO members, the chief health officials of these jurisdictions, are dedicated to formulating and influencing sound public health policy and to ensuring excellence in public health practice. ASTHO is headquartered in Arlington, Virginia with a regional office in Atlanta, GA. ASTHO was incorporated on March 23, 1942 with the goal of helping health officials navigate a rapidly changing public health landscape and remains a strong voice in governmental public health.
Our Commitment to Diversity, Equity, and Inclusion:ASTHO is an all-encompassing diverse and inclusive organization that respects and celebrates every person???s strengths, assets, and values, eliminating inequities and biases in all facets of activities and operations. ASTHO is committed to leading organizational change efforts that support racial healing, racial justice, and transformation within state and territorial public health agencies.
Mandatory Vaccination Policy: As a Public Health organization, ASTHO accepts the responsibility to follow CDC guidelines and advisories relating to the health of all. ASTHO has adopted a mandatory vaccination policy applicable to all ASTHO employees to safeguard the health of our employees from the hazard of COVID-19.