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- Financial Planning and Analysis Manager
- Financial Planning and Analysis Accountant
- Financial Planning And Analysis Director
- Financial Planning And Analysis Analyst
- Financial Planning And Analysis
- Financial Analysis
- Senior Manager Financial Planning Analysis
- Financial Planning And Analysis Specialist
- Financial Planning And Analysis Lead
- Head Of Financial Planning Analysis
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Company | SHRM |
Address | Alexandria, VA, United States |
Employment type | FULL_TIME |
Salary | |
Category | Human Resources Services |
Expires | 2023-05-29 |
Posted at | 1 year ago |
At SHRM, we are committed to making work, workers and workplaces better through insights-driven policy solutions, learning and development, thought leadership and research. We are shaping the ways employers and employees thrive together. SHRM is empowering our more than 300,000+ members, including HR professionals, business executives, and people managers, to lead as strategic business partners and effective stewards of workplace culture, business productivity, and employee engagement.
- Other duties and projects as assigned.
- Perform month-end closing procedures and maintains accurate financial statements for the Division and its departments by accruing expenses in the months they incur, and revenues in the months they are earned.
- Work autonomously to ensure Financial Statements, KPI and other reports are presented free of error and in a timely manner.
- Create and analyze reports (i.e., NetSuite saved searches) to answer questions, identify issues, and develop short and long-term solutions in support of the organization’s operational and growth strategies.
- Provide close support for the design, development, implementation and management of the annual budget, and its monthly rolling forecast activities by collaborating closely with budget liaisons and product owners
- Generate monthly budget variance reports, researches and reviews budget discrepancies and financial statements’ errors with product owners, and records corrective journal entries for adjustment in SHRM’s financial system (NetSuite).
- Process vendor invoices, and purchase orders (P.O.).
- Train budget owners and staff on the budget/rolling forecast process.
- Prepare and maintain key performance indicators (KPI) reports and operational dashboards for products and services across the entire organization.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field; or equivalent relevant experience
- MBA or other advanced business degree.
- Ability to work autonomously, meet deadlines and perform in a high speed environment.
- Experience with data reporting and visualization software, such as Tableau.
- Advanced Accounting and Finance software.
- Excellent interpersonal, verbal, and written communication skills.
- Three or more years of professional experience in a finance or business operations related role.
- Comprehensive knowledge and understanding of accounts reconciliation process, and revenue and payment reconciliation activities.
- N/A
- Demonstrated experience in budget creation, report generation, accounts reconciliation, financial and operational analytics.
- Excellent presentation, decision-making and problem-solving skills.
- Strong analytical and organizational skills with very good attention to detail.
- Familiarity and comfort with the Accounting Cycle. Certifications
- Ability to work collaboratively, communicate effectively and build consensus across teams and various levels of management.
- Thorough knowledge of accounting principles and practices.
- Advanced Microsoft Office software applications skills—MS Word, Excel, Access, PowerPoint.
- Experience with financial software including NetSuite, Salesforce, Adaptive Planning and NetSuite Planning & Budgeting.
- Must be able to perform essential duties satisfactorily with reasonable accommodations.
- Work is generally done sitting, talking, hearing, and typing. Visual acuity to use a keyboard, prepare and analyze data and figures; transcribing, viewing a computer terminal; extensive reading.
- Travel Required: Occasional 0-10%
- Work is regularly performed in a professional office environment and routinely uses standard office equipment.
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