Provides financial analyses, reports, and recommendations to senior management and others; develops and reviews annual budgets.
Essential Job Functions and Responsibilities
Provides advanced analytical reports and recommendations based upon complex business transactions.
Accountable for the development, analysis, and creation of standard and ad-hoc financial reports based upon data of varying degrees of complexity from within and outside of the ABA.
Plays a key role in developing and reviewing all aspects of the annual budget.
Assists in addressing ad hoc requests from staff, Association members, and others.
Creates and recommends operational changes/modifications of business practices based upon historical and predictive data.
Creates assessments of revenue generation, cash flow needs, budget performance against plan, and proposes corrective actions where necessary.
Assists with the development and maintenance of the Association’s strategic financial models.
May assist with the development and deployment of pricing modeling for ABA products and services.
Effectively optimizes reporting capabilities through financial systems enhancements and the implementation of best practices of GAAP and the ABA financial policy requirements.
May assist with the analysis of capital budgeting requests.
Performs other related duties as required.
Required Education, Qualifications, Experience
A Bachelor’s degree from an accredited college or university with a concentration in Finance, Accounting, Economics, and/or Business Administration.
At least two years’ experience working in a finance or accounting role, which must have included responsibility for one or more of the following: budgeting, report creation, financial analysis, audit, and/or accounting.
High level of proficiency in Microsoft Excel (e.g., pivot tables, lookups, conditional statements, etc.); Intermediate skill level in Microsoft Word and PowerPoint.
Preferred Education, Qualifications, Experience
Possession of a Master’s degree from an accredited college of university.
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