Remote FP&A Manager, Strategic Budgeting & Insights

Muscular Dystrophy Association, Inc.; Chicago (IL); A distancia; USD 90.000 - 110.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, Dental and Vision insurance

Health Savings Account with matching

Paid sick leave

Employee Assistance Program

Descripción de la vacante

Muscular Dystrophy Association, Inc. seeks a Senior Manager, Financial Planning & Analysis to lead financial reporting, budgeting, and variance analysis.

You will partner with non-finance leaders to provide insights that support informed decision-making. This remote role with occasional travel requires 5+ years of experience, a finance degree, expert Excel and modeling skills, and experience with Workday, Salesforce, and related systems.

Formación

• Bachelor’s degree in Accounting or Finance.
• 5+ years of relevant work experience.
• Experience in cash management and cash flow planning preferred.
• Experience navigating financial information across multiple systems (e.g., Workday, Financial Force, Salesforce).
• Expert-level diagnostic and financial modeling skills.
• Must have extremely strong MS Excel skills.
• Strong organizational skills and attention to detail.
• Ability to multi-task and work in a demanding fast paced environment.
• Ability to communicate financial concepts and controls to non-financial personnel.
• Excellent written and verbal communication skills.

Responsabilidades

• Provide in-depth analysis of financial results and develop narrative around variance analysis to present to business leaders.
• Lead monthly financial review meetings across all departments within the organization
• Interpret financial data and translate information appropriately for non-finance leaders to create transparency
• Monitor key performance indicators, highlight trends, and investigate anomalies.
• Serve as a financial resource to business leaders and ensure they have the necessary information to make informed decisions.
• Support the annual budget planning and forecasting process for both the P&L and cash flow, ensuring accurate financial projections and alignment with organizational objectives.
• Serve as a subject matter expert on MDA’s financial reporting system (Adaptive Insights / Workday).
• Develop analytical financial reports by integrating information from multiple systems.
• Review existing policies and procedures, proactively developing ways to automate and streamline processes.
• Increase productivity by developing automated reporting.
• Reconcile transactions by comparing and correcting data.
• Perform other ad-hoc duties as assigned.

Conocimientos

MS Excel

Financial modeling

Cash management

Workday

Financial Force

Salesforce

Adaptive Insights

Communication

Cross-functional collaboration

Attention to detail

Analytical thinking

Educación

Bachelor’s degree in Accounting or Finance

Herramientas

Workday

Financial Force

Salesforce

Adaptive Insights

Descripción del empleo

Muscular Dystrophy Association, Inc. seeks a Senior Manager, Financial Planning & Analysis to lead financial reporting, budgeting, and variance analysis.

You will partner with non-finance leaders to provide insights that support informed decision-making. This remote role with occasional travel requires 5+ years of experience, a finance degree, expert Excel and modeling skills, and experience with Workday, Salesforce, and related systems.