Jobs and Careers
Washington, United Statesfull_timeVerifiedPosted 6 Dec 2024
💰 $143,500/yr($77,300/yr$143,500/yr)

About the role

Who We Are:

The Association of American Medical Colleges is a not-for-profit association dedicated to transforming health care by supporting the entire spectrum of medical education, medical research, patient care, and community collaborations conducted by our member institutions. We are dedicated to the communities we serve and steadfast in our goal to improve the health of people everywhere. The AAMC strives to make a positive impact not only in your career, but in your life. We offer a comprehensive benefits package which features:

Significant employer 403(b) contribution

Public transportation subsidy

Generous paid time off program

Tuition reimbursement

Wellness program

Why us, why now?  

As a Senior Financial Analyst (SFA) in our FP&A team, you’ll partner closely with the Senior Director of Finance (SDF) providing timely, data-driven insights to support critical financial and operational decisions. Our FP&A team manages the company’s annual planning, owns the operating and long-term financial planning, and oversees internal noncompliance financial & operational reporting and analysis tools, helping AAMC to meet its financial stewardship objectives that are well-aligned with its strategic goals. 

How will you make an impact?  

In this role, reporting to the Senior Director of Finance, you’ll be a key contributor to a high-performing finance team. The SFA will be responsible to support and manage the following three key FP&A functions, 

  • Partner with the SDF to in the development and management of all financial models, including AAMC’s long range plan, Financial Continuity, revenue management models and any ad-hoc modeling/business cases and their impact across all financial statements.   

  • Support the Budget Manager in the administration of AAMC’s financial planning Software (Adaptive Planning) and a backup for AAMC’s dashboard reporting and management, and data automation (MS Power BI) . 

  • Provide Financial Planning and Analysis support for AAMC’s Services Cluster, including all departments and act as their FP&A liaison . This includes supporting the Services Cluster in the quarterly forecasting and annual budget planning. 

 

Other Responsibilities Include: 

  • Provide ad-hoc Financial Planning and Analysis support for AAMC.  

  • Key component within the FP&A Mission Finance team 

  • Provide strategic and analytical support to enterprise business leaders. 

  • Partner with assigned business areas in developing sound business case analysis. 

  • Support the budgeting and forecasting process for assigned business areas. 

  • Monitor performance indicators, highlighting trends and analyzing causes of variances to financial targets. 

  • Create dashboards and reporting for business and finance leaders. 

  • Provide ad hoc f

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Company

Association of American Medical Colleges

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