About the Role:
You will provide comprehensive financial planning analysis and decision support to the Association leadership team and revenue /cost centre teams within the Association. Lead certain aspects of budget development forecast management revenue and expense-related projects as well as monthly close and reporting. You will report to the Lead Manager - Financial Planning and analysis as an individual contributor.
You Will:
- Prepare financial reports on a regular pre-determined basis (e.g. bi-monthly monthly and quarterly). Conduct analysis and share results to the Finance leadership team.
- Develop and publish financial and non-financial metrics calling attention to opportunities and risks. Communicate opportunities and risks to Finance leadership and business owners. Identify recommend and implement ways to take advantage of opportunities and mitigate risks.
- Initiate planning and provide leadership and participate in the budget and financial projection cycles.
- Evaluate effectiveness of existing processes and recommend enhancements that lead to improvements in the quality of deliverables.
- Cultivate business relationships across the organization to understand business owner needs and expectations incorporating feedback to enhance processes when possible.
- Help with the annual audit by preparing requested schedules and addressing auditor inquiries.
- Use a hybrid work schedule
You Have:
- Bachelors degree in accounting finance or related area of study or equivalent combination of recognised finance qualification and experience
- 5 years related experience
How We Support You:
We provide flexibility to help you achieve a good work-life balance. Youll be part of a global diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.
We offer benefit options in and out of the workplace including healthcare retirement annual leave parental leave an employee assistance program. We care about our employees welfare and focus our benefits package on the benefits which support your wellbeing. We also recognize that everyone has different priorities so in addition to our core benefits to support your health we offer flexible options for you to choose benefits that are right for you your family and your lifestyle.
We believe in non-stop learning and are committed to investing in learning opportunities that help you reach your full potential and support your continued development.
About Us:
At The Association a Great Place to Work-Certified company we are transforming the accounting and finance profession. We are future-focused empowering the worlds most accomplished accountants to stay relevant meet todays demands and prepare for tomorrows challenges through quality education resources and training.
Learn more about The Association on LinkedIn and our Career Site.
#LI-Hybrid #GreatPlacetoWork
We are committed to equal employment opportunity regardless of race colour ancestry religion sex national origin sexual orientation age citizenship marital status disability gender gender identity or expression or veteran status. We are proud to be an equal opportunity workplace.
About the Role:You will provide comprehensive financial planning analysis and decision support to the Association leadership team and revenue /cost centre teams within the Association. Lead certain aspects of budget development forecast management revenue and expense-related projects as well as mont...
About the Role:
You will provide comprehensive financial planning analysis and decision support to the Association leadership team and revenue /cost centre teams within the Association. Lead certain aspects of budget development forecast management revenue and expense-related projects as well as monthly close and reporting. You will report to the Lead Manager - Financial Planning and analysis as an individual contributor.
You Will:
- Prepare financial reports on a regular pre-determined basis (e.g. bi-monthly monthly and quarterly). Conduct analysis and share results to the Finance leadership team.
- Develop and publish financial and non-financial metrics calling attention to opportunities and risks. Communicate opportunities and risks to Finance leadership and business owners. Identify recommend and implement ways to take advantage of opportunities and mitigate risks.
- Initiate planning and provide leadership and participate in the budget and financial projection cycles.
- Evaluate effectiveness of existing processes and recommend enhancements that lead to improvements in the quality of deliverables.
- Cultivate business relationships across the organization to understand business owner needs and expectations incorporating feedback to enhance processes when possible.
- Help with the annual audit by preparing requested schedules and addressing auditor inquiries.
- Use a hybrid work schedule
You Have:
- Bachelors degree in accounting finance or related area of study or equivalent combination of recognised finance qualification and experience
- 5 years related experience
How We Support You:
We provide flexibility to help you achieve a good work-life balance. Youll be part of a global diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.
We offer benefit options in and out of the workplace including healthcare retirement annual leave parental leave an employee assistance program. We care about our employees welfare and focus our benefits package on the benefits which support your wellbeing. We also recognize that everyone has different priorities so in addition to our core benefits to support your health we offer flexible options for you to choose benefits that are right for you your family and your lifestyle.
We believe in non-stop learning and are committed to investing in learning opportunities that help you reach your full potential and support your continued development.
About Us:
At The Association a Great Place to Work-Certified company we are transforming the accounting and finance profession. We are future-focused empowering the worlds most accomplished accountants to stay relevant meet todays demands and prepare for tomorrows challenges through quality education resources and training.
Learn more about The Association on LinkedIn and our Career Site.
#LI-Hybrid #GreatPlacetoWork
We are committed to equal employment opportunity regardless of race colour ancestry religion sex national origin sexual orientation age citizenship marital status disability gender gender identity or expression or veteran status. We are proud to be an equal opportunity workplace.
View more
View less