The American College of Chest Physicians is seeking a highly motivated and experienced Financial Analyst to support the financial planning and analysis and pricing functions. This role involves supporting the annual budgeting and forecasting cycle, multi-year strategic planning, and delivering financial insights that guide decision-making across the organization.
Responsibilities
- Support the annual budgeting process, monthly reporting, forecasting, and long-range strategic financial planning efforts
- Develop and maintain financial models, dashboards, and reporting tools that deliver actionable insights to leadership
- Support the development of presentations for senior management, the Finance Committee and the Board of Regent meetings
- Partner with cross-functional teams to evaluate business performance, assess growth opportunities, identify cost efficiencies, and recommend improvements
- Conduct pricing analyses for products and services to inform value-based decisions and margin optimization
- Assist business owners with competitive analysis, demand assumptions, and monitoring key performance metrics
- Perform scenario planning, sensitivity analysis, and ad hoc reporting and analysis in support of business development and strategic initiatives
- Monitor KPIs and help develop strategies to improve overall financial performance
- Research, recommend and implement process improvements to increase the efficiency, accuracy, and clarity of financial operations
- Collaborate with stakeholders to ensure financial plans align with organizational goals
- Contribute to business case development for new products, including pricing strategy, margin philosophy, and financial impact assessments
- Support system administration of the organization’s budgeting and forecasting platform, including system configuration, user security, reporting and functionality enhancements
Skills
- Bachelor's degree in Finance, Accounting, Economics, or a related field
- 1–3 years of relevant experience in FP&A, corporate finance, or strategic analysis
- Proficiency in Microsoft Excel (advanced formulas and modeling) and the Microsoft Office suite
- Strong analytical and problem-solving skills with a high attention to detail
- Demonstrated process improvement mindset and initiative to challenge the status quo
- Excellent verbal and written communication skills, with the ability to translate financial concepts for non-financial audiences
- Proven ability to build relationships, influence outcomes, and collaborate effectively across teams
- High level of intellectual curiosity and the ability to learn new concepts quickly
- Ability to manage multiple priorities and meet deadlines in a dynamic environment
- Experience with ERP or budgeting software tools (e.g., Workday Adaptive Planning, NetSuite) preferred
- Experience with visualization and presentation tools (e.g., Tableau, PowerPoint)
Benefits
- Medical, dental, and vision insurance*
- Flexible spending account*
- Long- term and short-term disability insurance
- Life/AD&D insurance
- 37.5-hour work week with flexible start times
- Paid Time Off
- Paid parental leave
- Hybrid work environment
- Paid holidays
- 401(k) with matching contribution from CHEST*
- Health club and fitness reimbursement
- Employee counseling program
- Reimbursement for professional memberships
- Tuition Reimbursement
- Lunch & Learns
- Annual Health Fair
- Professional development courses
- Volunteering opportunities
- Annual Holiday Party
- In-office “Busy Breaks”
Company Overview
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