ACR is a progressive membership organization representing nearly 40,000 medical specialists in radiological care. As a member of our team, you will join a world leader in patient-centered care advocacy, policy and clinical research, quality and safety. Our culture encourages innovation, diversity, integrity and leadership. A nonprofit 501(c)(3), ACR (the American College of Radiology) has over 500 purpose-driven employees in the Greater Washington, DC and Philadelphia region.
The American College of Radiology’s (ACR) FP&A team is seeking a talented, enthusiastic Senior Financial Analyst to play a key role in the Reporting, Analysis and Budgeting function. This individual will be a valued strategic partner to the business area and will provide key Finance decision support as well as operational insight.
This role requires strong communication, problem solving, critical thinking, and influencing skills in order to effectively:
Articulate outcomes of analysis and relevant insights
Develop presentations to communicate business and analysis results to senior audiences
Develop comprehensive financial models and forecasts based on inputs and feedback from program leads
As a member of the ACR’s FP&A team you will do the following:
Prepare consolidated ACR monthly, quarterly & annual financial reporting and variance analysis for both operating and capital plans including financial statements, dashboards, data visualizations, and PowerPoint presentations with concise notes for Senior and Executive-level audiences. Prepare ad-hoc reporting as needed to support monitoring of operations and decision-making.
Work with program leaders to explain variances from budget and leverage insights from variance analysis to assess ongoing financial impacts to operations, advise program leaders on impacts to operational goals, and influence business decision-making and enhance operating efficiencies
Manage budgeting processes for assigned departments and/or activities, including capturing business information to translate into financial assumptions, entering budgets into template, and translating reports for program and operations users
Monitor revenue and cost trends and proactively alert business owners of anticipated variances from budget
Create financial models and “what-if” scenarios to forecast multi-year projections of diverse programs with multiple drivers to identify risks and opportunities and inform business decisions
Identify ways to improve accuracy and efficiency of current processes through the increased use of automation, development of new tools and/or enhanced reporting and analysis capabilities
The ACR values the power and insight of data visualization and looks for ways to tell stories, view trends, and diagnose results in a visual manner. This position will play a key role in developing automated dashboards with KPI metrics
Responsible for change management for ERP (Host Analytics) - user set up and security, hierarchy and report administration/management
Qualified candidates will possess the following:
Bachelor degree in finance or related business field
4+ years of experience in financial planning, reporting and analysis, budgeting and forecasting
Proficient knowledge of accounting and financial methods and techniques, including variance analysis, revenue/cost forecasting, ratios, fixed/variable costs, return on investment
Expert Excel skills; proficiency in PowerPoint
Experienced in data visualization of financial results; usage of charts, graphs
Excellent written and verbal communication skills
Strong organization skills and attention to detail
Ability to excel in fast-paced and rapidly-changing environment with competing deadlines
Adaptable to changing priorities
Consistently produces high quality work products and solves complex problems under tight deadlines with an innovative and “Best Practice” mindset
Effectively interacts with internal business customers and team members while maintaining a high level of customer service
Experience with Tableau or other data visualization tool, Host Analytics or equivalent budgeting & reporting ERP system and Microsoft Dynamics GP
If you would like to put your experience to great use in a professional team-oriented environment, please apply online. To learn more about ACR’s rewarding employee experience, culture, and benefits, visit: https://www.acr.org/About-ACR/Work-With-Us
ACR offers a rewarding employee experience: innovative culture, professional growth potential, competitive compensation and an exceptional benefits package, including a defined contribution pension plan, 403(b); generous paid time off package; insurance plans with the leading providers; flexible spending; tuition reimbursement; training opportunities; and wellness reimbursement.