Leukemia & Lymphoma Society

  • FP&A Analyst

    Job Locations US-NY-Rye Brook
    Job ID
    2018-3898
    # of Openings
    1
    Category
    Finance
    FLSA Status
    Exempt
    Type
    Full Time Regular
  • Why LLS

    How many people can answer the question, "What do you do for a living?" with the answer, "I help find cures for cancer." At LLS, employees take our mission seriously. Whether you work in one of our chapters, are an accountant at the national office or a specialist in our Information Resource Center, you work each day on making our mission a reality: Cure leukemia, lymphoma, Hodgkin's disease and myeloma, and improve the quality of life of patients and their families. Join us and give new meaning to the word, "job."

    Overview

    The Analyst will operate within the Financial Planning and Analysis team at the National Office at LLS. This role will be responsible for the reporting on revenue metrics at LLS. Working across revenue lines of business across the organization, this role will provide direction, analysis, and strategic thought leadership to drive deeper business insights and understanding. Ad-hoc analysis and project work will also be a key aspect of the role, serving across the field – product matrix of the organization. Furthermore, the role will be responsible to design, prepare, and present detailed analysis of business trends and issues to recommend solutions to senior management.


     


    Reports to: Vice President, Financial Planning and Analysis


     


    Supervises: N/A

    Responsibilities


    • Ownership of revenue metrics development and reporting across organization’s lines of business.

    • Partner with business leaders and peers to understand and translate strategy and operational objectives into measurable KPIs

    • Utilize and evolve KPIs and metrics to forecast/project revenue performance.

    • Partner with IT to efficiently source data to deliver weekly management reports.

    • Foster visibility for analytics throughout the organization and ease in finding help with analytical problems and decisions.

    • Support organization leadership and decision makers with data-driven analysis and value-creation recommendations.

    • Support senior management in the preparation of materials for monthly organization performance reporting and board committee meetings.

    • Provide financial support and analysis for strategic initiatives facing the organization.

    • Perform other related duties as assigned.

    Qualifications

    Education & Experience Requirements:



    • Bachelor's Degree in Finance.

    • 5+ years of experience developing metrics reporting or operating in FP&A capacity

    • Knowledge of GAAP reporting


     


    Position Requirements:



    • Executive communication and reporting exposure

    • Operate with minimal oversight and be accountable for delivering results

    • Ability to act as a thought leader across organization

    • Ability to partner with multiple stakeholders and peers inside and outside of finance

    • Strong analytical and problem-solving skills

    • Strong MS Office Suite (Excel: pivot tables & vlookups)

    • Adaptive, Netsuite - similar system experience a plus


    Disclaimer

    The statements herein are intended to describe the general nature and level of work being performed by employees, and are not to be construed as an exhaustive list of responsibilities, duties, and skills required of employees. Furthermore, they do not establish a contract for employment and are subject to change at the discretion of the Company. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The Leukemia & Lymphoma Society (LLS) does not accept resumes from third party recruitment/search firms. Please do not forward resumes to LLS employees or any company locations or email addresses. LLS is not responsible for any fees related to resumes not solicited by LLS Recruiting. The Leukemia & Lymphoma Society (LLS) is an Equal Opportunity Employer.

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