Job Description: Financial Analyst

Location: Hybrid

Department: Finance

Reports to: Director, Financial Planning and Analysis

Exemption Status: Exempt

Job Summary:

The Financial Analyst works closely with the finance team to support financial planning, reporting and decision-making processes on behalf of the American Board of Pediatrics (ABP), the ABP Foundation (ABPF) and ABP Collaborations LLC (ABPC). The financial analyst must possess strong analytical skills and a deep understanding of financial concepts to support our financial planning and analysis activities.

Essential Duties and Responsibilities:

· Support the development and maintenance of ABP’s financial forecasts, annual budgets, and long-range planning by analyzing trends, historical data, and market conditions.

· Assist in updating and validating financial models, reports, and planning tools, ensuring alignment with ABP’s General Ledger and financial systems.

· Collaborate with budget administrators and cross-functional teams to create realistic budgets, improve the budgeting process, and provide variance analysis.

· Monitor financial performance, identify variances, and design reporting solutions to enhance transparency and support decision-making.

· Participate in financial system integrations and testing to ensure accurate, timely reporting and streamlined processes.

· Track and report on capital projects and investment activity, ensuring timely reconciliation, budget adherence, and appropriate asset capitalization.

· Prepare materials and financial reports for the Board of Directors and relevant committees, including key financial data, tables, and/or graphs that highlight trends and progress to date.

· Contribute to the documentation and continuous improvement of budgeting and forecasting policies, procedures, and systems.

Supervisory Responsibilities:

· None

Required Qualifications:

· Bachelor’s degree in accounting, finance, or economics

· 3+ years in financial analysis or a similar role

· Proficiency in financial modeling, data analysis, and reporting tools

Preferred Qualifications:

· Experience with Planful, Intacct, bill.com, ADP, and Salesforce software

· Demonstrated understanding of Generally Accepted Accounting Principles (GAAP)

· Certified Public Accounting (CPA) license preferred

Work Environment:

The noise level in the work environment is usually moderate.

The setting for this role will include office settings. Exposure to controlled temperature environments, both hot and cold, is to be expected.

Physical Demands:

While performing the duties of this job, the employee is regularly required to communicate with others. The employee is frequently required to stand, walk, sit, demonstrate hand and finger dexterity in the course of their work, handle or feel, and reach with hands and arms. The employee is occasionally required to climb, balance, stoop, kneel, crouch or crawl.

Reasonable accommodation may be made to enable individuals with disabilities to perform the essential duties and responsibilities.

The expected physical workload is expected to be:

Sedentary Work: Exerting up to 10 pounds of force occasionally and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body. Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally and all other sedentary criteria are met.

PI275615205

American Board of Pediatrics

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