American Academy of Family Physicians Manager, Financial Planning & Analysis in Leawood, Kansas
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The American Academy of Family Physicians and its chapters proudly represent more than 136,700 family physician, resident, and medical student members. Family physicians play a critical role in improving the health of patients, families, and communities across the United States.
The AAFP is committed to helping family physicians improve the health of Americans by advancing the specialty of family medicine, saving members time, and maximizing the value of membership . Our focus every day is to help family physicians spend more time doing what they do best: providing quality and cost-effective patient care. The AAFP delivers value to its members through each of its strategic priorities.
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Possible 15-20 days travel annually.
This role will be a key asset in the future growth of the organization. This individual will be leading the Financial Planning & Analysis function and will be spear-heading the organization’s financial results analysis including providing robust operating plan variance analysis, trend analysis, leading the development of a Key Performance Indicator scorecard and dashboard reporting thereon, involved in the annual operating budget and 3 year financial forecasts and other special projects. S/he will provide financial consulting and strategic support to senior management including preparing board presentations, management financial presentations, capital expenditure analysis, industry/peer group comparisons, new business opportunities, acquisition analysis and other projects requested by senior management. This function acts as the analytical engine of the organization to provide insight and support “optimal” business decision making. This position reports to the Chief Financial Officer and may manage 2-5 team members from the Financial Planning & Analysis team.
Specific aspects would include:
Manage key financial processes, including forecasting, performance reporting and others.
Architect financial commentaries and documents to support key financial deliverables.
Develop new processes or streamline existing processes relating to financial planning/reporting.
Develop and report metrics to track team-specific and organization-wide trends, identify opportunities, clearly communicate recommendations, and collaborate across all levels of the organization.
Report progress toward organization and department-specific financial goals and metrics.
Ensure business partners have the information they need to meet financial goals and in some cases, help them build tools to achieve improved results.
Apply an analytical approach to influence strategic decision making, with a focus on capital allocation decisions and long-term financial planning.
Provide financial analysis and commentary to key stakeholders.
Lead, develop and manage team of analysts.
Other duties as assigned.
Bachelor’s degree in Accounting or Finance; MBA highly preferred.
At least six years directly related experience.
Advanced Microsoft Excel and PowerPoint skills. Knowledge of Workday ERP system, Adaptive Planning tool and/or Power BI systems helpful.
Highest standards of accuracy and precision; highly organized.
Customer service skills, confidentiality, superior strategic thinking and financial analysis, well-developed problem-solving skills and strong attention to detail required.
Superior communication skills, ability to effectively collaborate with divisional leadership and at all levels in the organization.
Capability to work under pressure and deadlines, ability to prioritize workflow and handle multiple tasks; and ability to work independently with minimal direction.
Experience in Non-Profit Professional Association preferred.
Helping Family Physicians Advance Health
Why work for us?
The work of the AAFP serves family physicians so they can best care for their patients and communities. Our work is driven by this mission.
Attracting good people, and keeping them, is essential to the strategy of a successful organization. We recognize that our success depends on the quality of our staff. We need to attract talented, qualified professionals and provide them with opportunities for advancement in all aspects of their professional life.
Our Staff Model our Organization's Values and Culture
All AAFP work locations and the entire Leawood campus are tobacco free workplaces.
See our career page (https://www.aafp.org/careers/at-aafp/careers.html) for more information about the AAFP