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Analyst, FP&A
3 months ago
Overview:
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.
Responsibilities:
Financial Reporting and Data Analysis:
Assist in the compilation of financial reports, including income statements, balance sheets, and cash flow statements.
Analyze financial data to identify trends, anomalies, and areas for improvement.
Utilize spreadsheet software and financial modeling tools to organize and interpret data Contribute to the analysis of financial performance and trends.
Budgeting and Forecasting:
Support the budgeting process by collecting and analyzing financial data.
Assist in the development of financial forecasts and variance analysis.
Expense Management:
Track and monitor expenses against budgeted figures.
Assist in identifying cost-saving opportunities and efficiency improvements.
Ad Hoc Analysis:
Conduct ad hoc financial analysis as requested by management.
Respond to inquiries regarding financial performance and provide relevant insights.
Cross-Functional Collaboration:
Collaborate with other departments, such as marketing, operations, and sales, to gather relevant financial information.
Work closely with team members to ensure accurate and timely financial reporting.
Qualifications:
Bachelor's degree in Finance, Accounting, Economics, or a related field.
Strong analytical and quantitative skills.
Proficiency in Microsoft Excel and other relevant financial software.
Excellent organizational and time management skills.
Strong attention to detail and accuracy.
EEO
We are proud to be an EEO employer M/F/D/V. At ACAMS, we welcome everyone and have a strong commitment towards diversity and inclusion. We encourage our Colleagues to be their true authentic selves and support laws that prohibit discrimination everywhere we do business. We also maintain a drug-free workplace.
Who We Are
ACAMS is the largest international membership organization dedicated to providing opportunities for anti-financial crime (AFC) education, best practices, and peer-to-peer networking to AFC professionals globally. With over 90,000 members across 180 jurisdictions, ACAMS is committed to the mission of ending financial crime through the provision of anti-money laundering/counterterrorism-financing and sanctions knowledge-sharing, thought leadership, risk-mitigation services, ESG initiatives, and platforms for public-private dialogue. The association’s CAMS certification is the gold-standard qualification for AFC professionals, while the CGSS certification is its premier specialist qualification for sanctions professionals. ACAMS’ 60 Chapters globally further amplify the association’s mission through training and networking initiatives. Visit acams.org for more information.
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