Senior Financial Analyst, Health Forum (Hybrid)

American Hospital Association; Chicago (IL); Hybride; USD 92 000 - 138 000; Plein temps

Avantages offerts par ce poste

Medical/dental coverage

Vision care

PTO/holidays/health days

401(k)

Résumé du poste

The American Hospital Association (AHA) in Chicago seeks an experienced finance professional to support the Health Forum entities, driving growth through disciplined planning, budgeting, forecasting and GAAP-compliant reporting.

You will prepare monthly financial reports, analyze variances, and collaborate across business lines to deliver insightful dashboards and ad-hoc analyses while coordinating the annual budget and forecasts.

Qualifications

• 5+ years accounting and financial analysis experience.
• Advanced technical skills with CRM, database management and marketing automation applications.
• Advanced financial software experience, including ERP/accounting software.
• Advanced MS Office Suite skills (Outlook, Word, Excel, PowerPoint, Teams) and the ability to manage and maintain technology to improve workflows, data accuracy and productivity.
• Advanced Salesforce.com, database management.

Responsabilités

• Review monthly financial reports, statements, and dashboards for assigned business unit/s and department performance relative to budgets and forecast.
• Analyze variances and provide guidance and recommendations in written reports and live discussion.
• Prepare monthly financial reports for HF leaders.
• Develop and standardize business reporting for data analysis and internal business review that support sales objectives, forecast and performance metrics.
• Perform month-end general ledger accounting to ensure financial credibility.
• Prepare monthly sales incentives reports.
• Ensure Health Forum adheres to all corporate accounting policies and procedures.
• Collaborate with AHA finance team on monthly account reconciliations, month end closing process and annual external audits.
• Prepare monthly financial reporting for management review, including detailed reports for budget discrepancies.
• Coordinate preparation of annual budget, monthly forecasts, and year end forecast.

Connaissances

Budgeting

Forecasting

GAAP knowledge

Excel

Salesforce.com

ERP software

CRM/database mgmt

Communication

Analytical thinking

Formation

Bachelor's Degree in Business/Accounting/Finance

Master's Degree in Accounting/Finance/Business

Outils

Salesforce.com

ERP software

Microsoft Office

Description du poste

The American Hospital Association (AHA) in Chicago seeks an experienced finance professional to support the Health Forum entities, driving growth through disciplined planning, budgeting, forecasting and GAAP-compliant reporting.

You will prepare monthly financial reports, analyze variances, and collaborate across business lines to deliver insightful dashboards and ad-hoc analyses while coordinating the annual budget and forecasts.