Sr. Financial Analyst, Financial Planning & Analysis

Perform financial planning and analysis with a focus on variance analysis, budgeting, and reporting.

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AHA - American Heart Association

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Overview

Perform financial planning and analysis with a focus on variance analysis, budgeting, and reporting.

You have:

  • A bachelor’s degree in finance, accounting, or a related area, or equivalent work experience
  • Minimum five (5) years of progressive and increasingly complex finance and accounting experience
  • Experience with variance analysis, budgeting, financial reporting, consolidations, and general ledger accounting
  • Experience developing and building detailed financial models and pro-forma statements for various business developments and consolidated entities
  • Ability to communicate complex financial data, reports, and tools, and interpret financial data for decision makers
  • Advanced knowledge of business financial reporting and consolidations
  • Ability to analyze detailed data and interpret it into a high-level narrative form
  • General understanding of Generally Accepted Accounting Principles (GAAP) and application of the rules to business practices
  • Advanced Microsoft Excel skills
  • Excellent oral and written communications
  • CPA
  • Oracle Essbase and/or SmartView experience
  • Non-profit experience

Potential interview questions

Can you explain a time when you had to analyze complex financial data and communicate it effectively? The interviewer wants to assess your analytical skills and communication abilities. Provide a clear example of a challenging data analysis task you managed and how you communicated the results.
Describe your experience with budgeting and variance analysis. This question evaluates your hands-on experience in financial management. Pro members can see the explanation.
How do you approach developing financial models for new projects? Pro members can see the explanation. Pro members can see the explanation.
Tell me about a time you identified an area for process improvement in finance. What was the outcome? Pro members can see the explanation. Pro members can see the explanation.
How do you stay updated on financial reporting and accounting standards? Pro members can see the explanation. Pro members can see the explanation.
Can you share an experience when you had to provide financial guidance to senior management? Pro members can see the explanation. Pro members can see the explanation.
In what ways do you ensure accuracy in your financial reports? Pro members can see the explanation. Pro members can see the explanation.
What specific tools or software have you used for financial analysis? Pro members can see the explanation. Pro members can see the explanation.
Added 6 months ago - Updated 2 months ago - Source: heart.org