Provides financial analyses, reports, and recommendations to senior management and others; develops and reviews annual budgets.
 

Essential Job Functions and Responsibilities

• Provides advanced analytical reports and recommendations based upon complex business transactions.
• Accountable for the development, analysis, and creation of standard and ad-hoc financial reports based upon data of varying degrees of complexity from within and outside of the ABA.
• Plays a key role in developing and reviewing all aspects of the annual budget.
• Assists in addressing ad hoc requests from staff, Association members, and others.
• Creates and recommends operational changes/modifications of business practices based upon historical and predictive data.
• Creates assessments of revenue generation, cash flow needs, budget performance against plan, and proposes corrective actions where necessary.
• Assists with the development and maintenance of the Association’s strategic financial models.
• May assist with the development and deployment of pricing modeling for ABA products and services.
• Effectively optimizes reporting capabilities through financial systems enhancements and the implementation of best practices of GAAP and the ABA financial policy requirements.
• May assist with the analysis of capital budgeting requests.
• Performs other related duties as required.

Required Education, Qualifications, Experience

• A Bachelor’s degree from an accredited college or university with a concentration in Finance, Accounting, Economics, and/or Business Administration.
• At least two years’ experience working in a finance or accounting role, which must have included responsibility for one or more of the following: budgeting, report creation, financial analysis, audit, and/or accounting.
• High level of proficiency in Microsoft Excel (e.g., pivot tables, lookups, conditional statements, etc.); Intermediate skill level in Microsoft Word and PowerPoint.
   

Preferred Education, Qualifications, Experience

• Possession of a Master’s degree from an accredited college of university.
• Credentialed as a Certified Public Accountant.