Senior FP&A Analyst

July 12

Apply Now

Receive Emails with Similar Jobs

CDC Foundation

WebsiteLinkedInAll Job Openings

The CDC Foundation helps the Centers for Disease Control and Prevention (CDC) save and improve lives by unleashing the power of collaboration between CDC, philanthropies, corporations, organizations and individuals to protect the health, safety and security of America and the world$1. .$1

public health • public-private partnerships • epidemiology • disease control and prevention

51 - 200

Description

• Prepare P&L reports as well as provide assistance in the review of financial results and the preparation of the financial analysis package. • Support a combination of reporting and analysis functions and assist in the development of key indicators/ratios to better analyze financial results. • Use Generally Accepted Accounting Principles (GAAP) to create financial statements, donor reports, income statements, and balance sheets, while ensuring accurate financial reporting for various departments and management. • Analyze financial data by collecting, monitoring, and creating financial models for decision support. • Prepare documentation that reflects the company's financial standing. • Compile information that is issued to internal and external sources and is used to create budgets and conduct audits. • Guide the cost analysis process by highlighting & enforcing policies and procedures; providing trends and forecasts with related explanations and recommending actions. • Data mining, business intelligence • Other duties as assigned

Requirements

• Bachelor’s Degree in Accounting/Finance – MBA in Finance preferred • Must have strong analytical (quantitative as well as qualitative) skills including building models; expert at data mining. • Proficiency with Microsoft Excel is required; familiarity with data query/data management tools extremely helpful (Access, SQL, Business Objects) • Proven experience with NetSuite and Adaptive Insights or other robust planning, budgeting and forecasting applications. • Proven ability to handle confidential information with discretion, be adaptable to various competing demands, and demonstrate the highest level of customer/client service and response. • Demonstrated ability to achieve high performance goals and meet deadlines in a fast-paced environment. • Forward-looking thinker, who actively seeks the next challenge and proposes solutions. • Excellent management skills, including organizational and time management skills. • Ability to multi-task and thrive in a fast-paced environment • Proven track record of consistently meeting performance metrics

Benefits

• Generous paid sick time • Annual day of service