Association of American Medical Colleges (AAMC) · 2 weeks ago
Senior Financial Analyst
Washington, DC
Full-time
Remote
Mid, Senior Level
$77K/yr - $144K/yr
5+ years exp
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Responsibilities
Partner with the SDF to in the development and management of all financial models, including AAMC’s long range plan, Financial Continuity, revenue management models and any ad-hoc modeling/business cases and their impact across all financial statements.
Support the Budget Manager in the administration of AAMC’s financial planning Software (Adaptive Planning) and a backup for AAMC’s dashboard reporting and management, and data automation (MS Power BI).
Provide Financial Planning and Analysis support for AAMC’s Services Cluster, including all departments and act as their FP&A liaison.
Provide ad-hoc Financial Planning and Analysis support for AAMC.
Key component within the FP&A Mission Finance team
Provide strategic and analytical support to enterprise business leaders.
Partner with assigned business areas in developing sound business case analysis.
Support the budgeting and forecasting process for assigned business areas.
Monitor performance indicators, highlighting trends and analyzing causes of variances to financial targets.
Create dashboards and reporting for business and finance leaders.
Provide ad hoc financial analysis as requested by FP-A leadership.
Manage multiple projects simultaneously.
Train budget owners on financial control.
Qualification
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Required
Bachelor's degree in accounting, finance and/or technology required
At least 5-7 years of experience in a finance and/or accounting role or 2-3 years of experience with a masters/MBA
4+ years of relevant work experience including general ledger accounting, analysis, and research
Strong technical acumen, including building financial models utilizing complex MS excel formulas/tools
Experience in data gathering, data collections and tools utilizing MS Power Bi
Strong analytical, and problem-solving skills; Ability to pick up new businesses quickly
Proficient in Microsoft Suite, especially MS Excel with experience building complex formulas
At least 4 years of experience in Financial ERP platforms, preferably Workday
1-2 + years of data analysis experience using Power BI, or similar BI & data visualization tools
Experience with dashboard design, delivery, and management
Ability to work with multiple different stakeholders while managing workload within a mission-first, passionate, and dynamic workplace
Detail-oriented and deadline-driven
Positive 'team player' attitude; strong analytical and interpersonal skills
Self-motivated, independent, and flexible
Preferred
Master’s degree in finance or accounting or MBA
Not-for-profit or Higher Education experience preferred
Benefits
Significant employer 403(b) contribution
Public transportation subsidy
Generous paid time off program
Tuition reimbursement
Wellness program
Company
Association of American Medical Colleges (AAMC)
The AAMC’s strong sense of community and professionalism fosters an environment that supports the career and personal goals of its staff.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
David J. Skorton,
President and CEO
Recent News
The Economic Times
2024-12-11
Crain's New York Business
2024-11-25
Modern Healthcare
2024-11-24
Company data provided by crunchbase
