Provide Financial Planning and Business Analysis support for the American Cancer Society on an enterprise wide basis.
Areas of Responsibility:
- Develop working knowledge of American Cancer Society programs and operations.
- Work with the enterprise staff and FP&A Reporting & Consolidation Senior Managerto guide key business decisions with analytical outputs that will allow for informed decision making.
- Partner with various departments in developing sound models and business case analysis to facilitate efficient and effective decision-making. Monitor and measure actual results against models and make timely recommendations for timely course corrections. Ensure appropriate Financial / Mission metrics are incorporated when and where appropriate.
- Execute on the budgeting and forecasting process for enterprise through development of appropriate cost-driver models and detailed revenue/expense budgets and forecasts;
- Monitor financial targets and metrics against actual results on a monthly and quarterly basis; provide timely monthly and quarterly analytical reporting to departmental leadership.
- Compile consolidated headcount and salary analysis for budgeting and forecasting and reviewing actuals on a monthly basis
- Conduct ad hoc financial analysis as requested by FP&A Reporting & Consolidation Senior Manager, Department Leadership and VP FP&A and continually strive to identify opportunities to provide financial leadership aimed at reducing costs, increasing revenue and driving more dollars towards mission.
- Work with Financial Systems and Sr. Manager of FP&A to administer Adaptive Planning, our budgeting and forecasting system. Maintain a firm understanding of the system and ensure it is functioning as planned.
- Create and maintain budgeting templates/sheets, reports and dashboards. Work with users to ensure needs are met and troubleshoot issues. Manage formulas and assumptions that enable sheets to function properly.
- Execute manual integration activities required for Netsuite and Salesforce to ensure budget and forecast data is consistent in all systems. Perform reconciliations to ensure data integrity.
- Create and maintain leadership reporting in Office Connect (tool in Adaptive planning) including monthly variance reporting and board reporting.
- Manage multiple projects simultaneously.
- Train departments on financial control and budgeting/forecasting processes techniques.
- Ensure department personnel are coding their time and expenses to the correct activity codes.
Educational Background:
Bachelors degree in a related discipline and 6-8 years of progressive financial experience with strong analytical and reporting experience, working specifically with building financial models, budgets and forecasts.
or Masters degree in a related discipline and 4-6 years of progressive financial experience with strong analytical and reporting experience, building financial models, budgets and forecasts.
MBA preferred
Skills/Experience:
- Advanced analytical skills; identifies key barriers/core problems and applies problem-solving skills in order to deal creatively and resolve multiple / complex situations.
- Energetic, organized self-starter who works under limited supervision and can consistently set and deliver a work plan in a fast-paced environment, giving attention to detail even in high pressure situations.
- Consistent ability to meet deadlines in a fast-paced environment.
- Strong customer-service orientation
- Ability to foster a cooperative work environment
- Ability to build relationships and foster a cooperative work environment with a wide range of constituencies in a diverse community.
- Well-developed interpersonal, decision-making, problem solving and customer service skills.
- Highly detail oriented, ability to prioritize, multi-task and work independently with the highest degree of accuracy and professionalism.
- Strong knowledge of accounting principles and managerial financial techniques.
- Discreet handling of confidential information.Specialized Skills:
- Strong Knowledge of Longview or other Enterprise Planning tool required
- Advanced Excel is required.
- Strong knowledge of Business Objects or other Business Intelligence reporting tool required
- Strong enterprise financial system experience
- Strong experience working with IT organizations
- Proficiency in MS Word and PowerPoint required.Limited travel 5% or less.
Compensation/Benefits:
We are committed to providing staff with fulfilling opportunities to learn, grow and make an impact in their local communities. We offer staff a generous paid time off policy; medical, dental and retirement benefits, and professional development programs to enhance staff skills.
Job Function:
Organization Info
Listing Stats
Post Date:
Feb 28 2019
Active Until:
Mar 28 2019
Hiring Organization:
American Cancer Society
industry:
Nonprofit