Naylor Association Solutions is a dynamic, industry-leading organization dedicated to building stronger associations by delivering a combination of member engagement and revenue-generating solutions. Our integrated solutions span all major functional areas, including publishing and communications, trade shows and events, software and web development solutions, e-learning solutions, and association advising services.
The preferred candidate for this position will be local to our Gainesville or McLean offices, however, we will consider qualified candidates who would work remotely.
Responsibilities:
-
Financial Analysis
- Assist FP&A Manager and CFO with reviewing monthly, quarterly, and annual results.
- Ensure on-time distribution of monthly financial reporting package and variance analysis.
- Design, develop, and maintain dynamic financial reporting tools to increase accuracy and improve efficiency.
- Coordinate and document processes for internal financial reporting systems.
- Cooperate with other departments in the preparation of analyses.
- Prepare financial presentations in Excel and PowerPoint.
-
Strategic Planning
- Drive the annual budgeting process.
- Drive weekly, monthly, and quarterly forecasting updates.
- Develop and track analysis to identify, evaluate, and quantify risks and opportunities across all of Naylor’s business units.
- Develop benchmarking analyses and reports to assist in strategy development.
- Conduct special financial and business related studies.
-
Project Management & Team Lead
- Coordinate monthly team calendar and cross-functional processes for month-end close.
- Assist designing and driving corporate-wide initiatives.
- Work with FP&A Manager to oversee pipeline of projects and prioritize analysis.
- Train and mentor Staff Analysts and Interns
- Provide quality control for analysis provided to other departments.
Qualifications:
- Bachelor’s Degree required; Master’s Degree a plus (Accounting/Finance focus preferred).
- 5+ years relevant experience.
- Proficiency with Microsoft Office Suite, advanced user of MS Excel.
- Experience with accounting systems, databases, and reporting tools required; experience with Salesforce preferred, experience with Domo and/or Certinia a plus.
- Experience working in a cross-functional environment and interacting with multiple departments.
- Comfortable managing multiple priorities in a fast-paced environment.
- Critical thinker open to learning new ideas/skills; flexible and excited by a challenge.
- Demonstrated high level of strategic thinking and business acumen with a problem-solving mentality.
Naylor Association Solutions is an equal opportunity employer and is committed to hiring a diverse workforce.
Naylor Association Solutions is an equal opportunity employer and is committed to hiring a diverse workforce.