Financial Analysis

19 hours ago


Petaling Jaya, Malaysia AICPA Full time

**About The Association**

At The Association, our impact is global. We help people build and grow careers that improve their lives, help communities succeed, and help countries build strong economies. Together, we lead the most influential body of professional accountants and shape the future of the global accounting profession.

**_Summary of the role_**

Support for financial planning, reporting, analysis, and decision support to the Association’s leadership team. Support budget development, forecast management, revenue and expense-related projects, as well as monthly close, reporting and analysis.

**_Accountabilities & Responsibilities_**
- Prepare financial reports and non-financial metrics on a regular, pre-determined basis (e.g. bi-monthly, monthly, and quarterly). Conduct analysis and disseminate results to the Finance leadership team.
- Prepare supporting materials for, and lead discussions during financial, product and marketing review meetings. Leveraging insights gained through analysis, provide decision support to operations teams.
- Initiate planning and participate in the budget and financial projection cycles.
- Participate in cross-functional team meetings to identify and resolve potential issues.
- Support the preparation of business cases and evaluate the financial implications.
- Evaluate effectiveness of existing processes and recommend enhancements that lead to improvements in the quality of deliverables.
- Cultivate business relationships across the organization to understand business owner needs and expectations, incorporating feedback to enhance processes when possible.
- Assist with the annual audit by preparing requested schedules and addressing auditor inquiries.
- Perform other duties as assigned.

**Knowledge, Skills & Abilities Required**
- Extensive knowledge reading, interpreting and drawing accurate conclusions from financial and numerical material
- Extensive knowledge of processes, tools and techniques to explore and evaluate financial scenarios, results and alternatives
- Extensive knowledge of processes, methods and tools to create and maintain accurate and thorough financial reports
- Extensive knowledge of methods, processes, and tools for maintaining accounting records and preparing financial statements and reports
- Detail-oriented, organized, deadline-driven professional with high drive and initiative and the ability to work interdependently with others
- Intermediate-to-advanced Microsoft Excel skills
- Basic Microsoft Access, PowerPoint, and Word skills

**_Required Experience_**
- Minimum 5 years of related experience
- Bachelor’s degree in accounting, finance or related area of study, or equivalent combination of education and experience
- Advanced degree or certification, such as CPA, CGMA, MBA, or CFM
- Oracle General Ledger, Discoverer and ADI experience
- Intermediate Microsoft Access skills

**Who We Are**

At The Association, we are transforming the accounting and finance profession. We are future-focused, empowering the world’s most highly skilled accountants to stay relevant, meet today’s demands, and prepare for tomorrow’s challenges through quality education, resources, and training.

**How We Support You**

We provide flexibility as to when and where you work (based on the role) to help you achieve good work-life balance. You’ll be part of a global, diverse team who foster an environment of inclusion and belonging where you are valued for who you are and where you come from.



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