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Financial Manager, Financial Planning And Analytics (Fp&A)
Company | ACAMS |
Address | Washington, DC, United States |
Employment type | FULL_TIME |
Salary | |
Category | Financial Services |
Expires | 2023-05-30 |
Posted at | 1 year ago |
This position will serve as a critical member of an expanding finance department within ACAMS with the core responsibility of supporting the various activities across the department, including: financial reporting, budgeting, forecasting, variance analysis, investor/board presentation, and cross-department planning and support. While this role will focus on financial planning and analysis (FP&A), there will be opportunities to work on various finance related ad-hoc projects as they arise.
- Strong skills in Microsoft Office Suite (Excel and PowerPoint).
- Experience building and maintaining complex financial models (Excel).
- 4+ years of experience in a finance role, preferably in financial planning and analysis (FP&A), investment banking, private equity (or private equity owned business), valuation, consulting, or related role.
- Experience leading a workstream/project and interacting with various stakeholders with limited oversight.
- Experience synthesizing large data sets into interpretable insights.
- Experience using ERP software (preferred: NetSuite/SmartView, SalesForce).
- Critical thinker that will constructively seek opportunities for improvement within both the finance team and other departments.
- Effective verbal and written communication with both internal and external stakeholders, with particular ability to independently lead calls on assigned workstreams and communicate findings with broader finance team.
- Seeks to understand the big picture and decision implications across all stakeholders.
- Comfortable with ambiguity and exhibits a "figure it out" attitude, particularly given the growing nature of the finance team.
- Ability to independently manage day-to-day responsibilities of certain assigned workstreams, supported by the Senior Manager.
- Leverages financial and business acumen to quickly understand, analyze, and address business results and issues.
- Bachelor's degree, preferably in business (finance, accounting, economics). Other degrees considered based on relevant work experience.
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