Senior FP&A Analyst

July 12, 2024

🍑 Georgia – Remote

Although this job is listed in Georgia, this company may be open to hiring remote in other states.

⏰ Full Time

🟠 Senior

💸 Financial Planning and Analysis

🦅 H1B Visa Sponsor

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CDC Foundation

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CDC Foundation is a non-profit organization that collaborates with donors and partners to advance public health initiatives globally. By leveraging collaboration, the foundation works to improve community health, enhance health communication, and develop workforce solutions. The foundation supports over 1,400 programs since its inception, contributing to data modernization, global health security, and emergency responses to health threats. Through partnerships with community-based organizations and global entities, the CDC Foundation empowers thriving communities and promotes effective health communications, all while focusing on contemporary challenges such as COVID-19 and antimicrobial resistance.

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

51 - 200 employees

Founded 1995

🤝 Non-profit

⚕️ Healthcare Insurance

🌍 Social Impact

📋 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