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Financial Analyst

2 months ago

Dallas, United States The American Board of Obstetrics and Gynecology Full time
Job DescriptionJob Description

Department: Office of Organizational Performance

Reports To: Chief Financial Officer (CFO)

Location: Dallas, Texas – ABOG National Center; Hybrid Work environment with expectation for 60% in office.

FLSA Status: Exempt

Summary: The Financial Analyst will be responsible for analyzing current and historical financial data to provide reports that support decision making, support the Chief Financial Officer in the preparation of financial statements, and assist with the accounting internal control process.

Essential Duties and Responsibilities:

  • Analyze financial data and deliver leverageable reporting that provides insights to support strategic decision-making.
  • Support preparation of financial reports, such as income statements, balance sheets, and analyses of future earnings or expenses, which summarize and forecast the organization's financial position.
  • Assist in the internal control function with account reconciliations, transaction and account review, and segregation of duties.
  • Create financial models and develop ad hoc analysis.
  • Perform variance analysis of actual results versus prior periods, forecast and budget.
  • Gather input from business units in support of forecasts and budgets.
  • Provide assistance to cross-functional teams to deliver process improvements across the organization.
  • Assist in the preparation of Senior Leadership and Board of Directors presentations.
  • Analyze operational performance and trends, influence appropriate action to ensure financial results and objectives are maximized.
  • Create and standardize financial and operational reports/dashboards, process metrics, KPI’s, etc.
  • Become proficient with current systems that source key information required to report on business performance.
  • Additional duties as assigned by leadership.

Skills and Qualifications

  • Demonstrable Proficiency: Candidates may be required to demonstrate proficiency in essential skills during the interview process.
  • BA/BS degree in Finance, Accounting, Statistics, Mathematics, or related field required.
  • A minimum of 1 year of experience (or relevant coursework/internships) in accounting and/or finance.
  • Must be proficient in Microsoft 365.
  • Advanced proficiency specifically with Microsoft Excel (e.g., conditional logic, VLOOKUP, counting, summing, pivot tables, etc.)
  • Candidate must be detail-oriented, highly organized, and be able to work flexibly and collaboratively in a fast-paced environment.
  • Strong written and verbal communication skills required.
  • Strong analytical and problem-solving skills, with a keen attention to detail.

PHYSICAL REQUIREMENTS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. While performing the duties of this job, the employee is regularly required to sit; use hands to handle or feel and talk or hear. The employee is frequently required to reach with hands and arms. The employee is occasionally required to stand and walk. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

WORKING CONDITIONS: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job in a typical office or administrative setting. The noise level in the work environment is usually low.

COMPENSATION: Salary commensurate with experience. Excellent benefits program including Health, Dental, Vision, Health Savings Account, employer-matching 401(k), Basic Life and AD&D insurance, and Long-Term Disability.

Company DescriptionThe American Board of Obstetrics and Gynecology is an independent, nonprofit organization that certifies obstetricians and gynecologists and related subspecialists in the United States. The American Board of Obstetrics and Gynecology ensures that board certified physicians attain and continuously maintain the highest professional standards in obstetrics, gynecology, and women's health.Company DescriptionThe American Board of Obstetrics and Gynecology is an independent, nonprofit organization that certifies obstetricians and gynecologists and related subspecialists in the United States. The American Board of Obstetrics and Gynecology ensures that board certified physicians attain and continuously maintain the highest professional standards in obstetrics, gynecology, and women's health.