Senior Analyst, Financial Planning and Analysis

Employer
AARP
Location
Washington, DC
Posted
Dec 04, 2020
Closes
Dec 26, 2020
Ref
12460923
Industry
Nonprofit
Hours
Full Time
Business Unit Description

AARP is a nonprofit, nonpartisan organization, with a membership of nearly 38 million that helps people turn their goals and dreams into 'Real Possibilities' by changing the way America defines aging. With staffed offices in all 50 states, the District of Columbia, Puerto Rico, and the U.S. Virgin Islands, AARP works to strengthen communities and promote the issues that matter most to families such as healthcare security, financial security and personal fulfillment. AARP also advocates for individuals in the marketplace by selecting products and services of high quality and value to carry the AARP name. As a trusted source for news and information, AARP produces the world's largest circulation magazine, AARP The Magazine and AARP Bulletin.

Financial and Operational Services (FOS) manages AARP's multi-year financial planning, budgeting and forecasting; treasury and investments; tax reporting and planning; and accounting and financial reporting activities. The division provides project management and training and support for the systems used to manage AARP's money and assets.
Summary
  • As a member of the FP&A team, the incumbent will provide ongoing value-added financial and business analysis and support for all levels of management within AARP's Community, State and National Affairs (CSN) group. Performs financial analysis and reporting duties, including the creation, review, and quality control of financial reports.
  • Responsible for coordinating the annual budget, quarterly forecasts, and monthly financial results analysis processes across multiple lines of business within the CSN group.
  • Develop, build, and maintain financial models/analysis. Analyze financial statements, reports and related data; develop executive-level presentations to inform and support both short term and long term planning efforts across the Association.
  • Provide ad-hoc financial analysis and business case development as required.
  • Leverage new technology to drive efficiencies in reporting, including data visualization.
Responsibilities
  • Provide direct financial planning and analysis support for various groups within CSN. Manage monthly business unit budget / forecast variance reports, identify and communicate details related to any variance issues; meet with business unit managers, discuss variances, and document / communicate related risks or opportunities.
  • Develops forms, reports, and ad hoc analytics within Hyperion Planning, Hyperion Financial Reporting, and Smart View. Is trained extensively on all aspects of Hyperion Planning and Smart View (Essbase).
  • Partners with business group leaders, operations staff, accounting, and other FP&A staff to coordinate the timely completion of the annual budget process, quarterly forecasts, monthly financial close, and other ad-hoc analysis projects.
  • Provides training, guidance and support to a sizable group of CSN budgeters each forecast cycle.
  • Manage and develop critical relationships across key functional areas within AARP and interacts with all levels of leadership at AARP, including the Sr. Vice President - Financial Planning & Analysis and various Executives for CSN groups. Must be comfortable working directly with Executives and Leadership Team members.
  • Provide and review monthly operational and financial variance analysis, including trend analysis to provide additional insight as well as targeting improvement of forecasts, and forecast accuracy.
  • Manage and execute special projects, ad hoc analysis, and other duties, as assigned.
  • Prioritize projects and assignments efficiently and effectively. Uses business, technical, and educational experience to correctly evaluate the analytical output of others. Completes assignments in a timely manner, often while completing multiple projects with competing priorities.
Requirements
  • Completion of a Bachelor's degree in Accounting, Finance, Business, or a related discipline (advanced degree in Finance, MBA highly preferred), and 5+ years of directly related experience; or an equivalent combination of training and experience related to the duties of the position. Requires experience in financial planning, budgeting, capital budgeting, forecasting, business analysis, and modeling. Excellent oral, written, influence, and interpersonal skills required.
  • Technical competencies include Financial Planning software tools such Hyperion, Essbase, Tableau, and PeopleSoft. Must be an advanced user with Microsoft Office applications, specifically Excel and PowerPoint.
Benefits Offered

AARP offers competitive benefits with a 401K, 100% company funded pension plan, health, dental, vision and life insurance, STD/LTD, paid vacation and sick, and other benefits.
Equal Employment Opportunity

AARP is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. AARP does not discriminate on the basis of race, ethnicity, religion, sex, color, national origin, age, sexual orientation, gender identity or expression, mental or physical disability, genetic information, veteran status, or on any other basis prohibited by applicable law.

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