- Schedule: 20/hrs. a week - some weeks it could be closer to 30/hrs
- Assist with managing Excel spreadsheets for the forecasting process, budget process, and reporting needs
- Help uploading data into the FP&A system PowerPlan
- Create project codes in the FP&A system
- Support with setting up a new FP&A system (still being identified)
- Assist with setting up automated reporting in PowerBI/Blackbaud
- Consolidate employee labor allocations by project ID to ADP upload format
Forecasting and budgeting
