American Cancer Society · 13 hours ago
Senior Financial Analyst, FP&A - Remote
Baltimore, MD
Full-time
Remote
Senior Level
$78K/yr - $95K/yr
5+ years exp
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Responsibilities
Develop working knowledge of American Cancer Society programs and operations. Provide strategic and analytical support to enterprise business leaders across the organization to guide key business decisions with analytical outputs that will allow for informed decision making.
Partner with assigned business area(s) in developing sound business case analysis Ensure appropriate Financial / Income / Mission key performance indicators are identified and measured against.
Support the budgeting and forecasting process for assigned business area(s) through development of detailed revenue/expense budgets and forecasts.
Monitor performance indicators, highlighting trends and analyzing causes of variances to financial targets and metrics against actual results on a monthly and quarterly basis; provide timely monthly and quarterly analytical reporting and financial insights to assigned business and finance leaders.
Create dashboards and reporting for business and finance leaders. Provide ad hoc financial analysis as requested by FP-A leadership and continually strive to identify opportunities to provide financial leadership aimed at reducing costs, increasing revenue and driving more dollars towards mission.
Manage multiple projects simultaneously. Train budget owners on financial control, key performance indicators and budgeting/forecasting processes - techniques.
Fully support assigned portfolio. This includes reviewing expenses - monitoring compliance, journal entries for invoicing/funding, compensation and non-compensation reclasses.
Qualification
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Required
Bachelor's Degree in Accounting or Finance, or equivalent work experience required.
5+ years of relevant work experience including general ledger accounting, analysis and research of various congressional and FASB update requirements.
Ability to effectively meet deadlines.
Acute attention to detail with advanced analytical, organizational and computer skills including Microsoft Office and Lawson.
Strong time management and interpersonal skills.
Ability to work effectively with a wide range of constituencies in a diverse community.
Ability to work directly with and for leadership in various areas of the Society in an equally objective and positive manner.
Demonstrated experience managing multiple simultaneous projects involving cross-functional product teams within budgetary and schedule constraints.
Ability to strategically and tactically organize and structure activities, paying particular attention to detail.
Ability to handle multiple planned and unplanned projects, roles and responsibilities.
Ability to analyze complex problems, interpret operational needs, and develop creative, integrated solutions.
Ability to foster a cooperative work environment.
Knowledge and understanding of Society organization structure, workflow, and operating procedures.
Preferred
5+ years of restricted fund accounting experience preferred.
Some government grant accounting experience preferred.
Not-for-profit or Higher Education experience preferred.
Knowledge of advocacy federal and state compliance requirements.
Pivot table experience preferred.
Benefits
Generous paid time off policy
Medical, dental, retirement benefits
Wellness programs
Professional development programs
Company
American Cancer Society
American Cancer Society is a nationwide voluntary health organization dedicated to eliminate cancer in the United States.
5,001-10,000 employees
Funding
Current Stage
Late StageTotal Funding
$2.69MKey Investors
EG AmericaThe Milliken & Company Charitable FoundationNBA Foundation
2024-08-27Grant· $0.65M
2024-08-21Grant· Undisclosed
2024-03-01Grant· Undisclosed
Leadership Team
Amy Deavitt
Cancer Control Strategic Partnerships Manager - 2019 CEO's Club
Bob Dickey
Chair of New England Chapter of CEO's Against Cancer
Recent News
2024-11-10
Company data provided by crunchbase
