• Affiliate Financial Analyst / Accountant

    About this Job

    FLSA Status: Exempt

    Location: Dallas TX

    Job Description:

    Basic Function
    The Affiliate Financial Analyst I/Accountant contribute to a cross-functional Komen Affiliate resource team. Consults with and supports Affiliates supporting 10-15 Affiliate (locations) across the US that will require assistance with maintaining a proper financial structure during growth and increased interaction with Board and Affiliate Staff to ensure their fiduciary soundness. Performs duties including but not limited to, ensuring that financial activities comply with GAAP and IRS guidelines, collaborates with team to develop and implement Affiliate support plans, reviews and reconciles financial information, creates training and communication initiatives for Affiliates, and provides high level strategic analysis.

    Primary Responsibilities
    • Serves as the financial point of contact for assigned Affiliates.

    • Ensures that Affiliate accounting records adhere to GAAP and IRS requirements and stay within Komen guidelines through monthly and quarterly financial review, along with participating the Year End Audit process.

    • Prepare, submit, and review journal entries in PeopleSoft for monthly and yearly close.

    • Collaborates as a core member of a team of cross-functional professionals to develop and implement a support plan that is customized to bring the respective Affiliate into compliance with Komen Operating Guidelines as needed.

    • Prepares and analyzes audit schedules for internal and external audits.

    • Assists with schedule preparation for information contained in consolidated financial statements and the Group 990 and reviews Mock 990 for reasonableness.

    • Provides ad hoc financial reports for Management, Affiliates, and internal departments.

    • Assists Affiliate with budget planning and preparation and Consults with managers, regional directors, and Affiliates regarding budget variances and problem resolution in moderately difficult situations.

    • Assist in preparations of training materials for Affiliates including creating, presenting and/or recording webinars and presentations.

    • Communicate, present, and propose recommendations for improved financial reporting, strategic direction, audit findings, and issue resolutions to Internal and Affiliate Management

    • Provide training and financial counsel to Affiliate Staff

    • Prioritizes and manages time sufficiently to accomplish all required duties by the determined deadlines.

    • Performs other duties as assigned.

    Job Qualifications:

    Minimum Experience Required
    The successful candidate will have:

    • Bachelor’s degree in Accounting, Finance, or a related field preferred

    • 3-5 years of direct experience with knowledge of MS Office products, including advanced skills in Excel spreadsheets

    • Solid understanding of Generally Accepted Accounting Principles (GAAP)

    • Solid analytical skills with the ability to identify, analyze, and determine root causes of problems and implications of financial and business activities in moderately complex Affiliate organizations

    • Solid written and verbal communications skills

    • Nonprofit accounting experience preferred

    • Proven ability to communicate effectively with a wide variety of people.

    Preferred Experience
    • Nonprofit accounting experience preferred

    Specialized Knowledge Requirements
    • Technical skills and business acumen typical for those with 3-5 years of business/financial analysis experience in moderately complex organizations or organizations in a growth mode.

    • Customer service focus to assist with problem resolution.

    Department:
    Finance/Facilities

    Apply Now: https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=faa94825-da86-4895-b462-ba62627d3e78&ccId=19000101_000001&jobId=263115&source=CC3&lang=en_US