Financial Analyst

LIFELONG HEALTH FOR ALL•Seattle, WA

6d•$80,000 - $105,000•Hybrid

About The Position

The Financial Analyst supports Lifelong’s strategic initiatives by providing financial insights and analysis for decision-making and planning. This high-visibility role partners with stakeholders across the organization and supports budgeting, forecasting, reporting, and data-driven analysis. The position is part of the Finance team and reports to and works closely with the CFO. This is a regular, full-time, exempt, non-union position based in the Georgetown neighborhood of Seattle. Onsite presence is required from 8:30 a.m. to 5:00 p.m., Monday through Friday, during the introductory period. After successful completion of 90 days, the role may be hybrid-remote, with an expectation of being onsite at least three days per week, Tuesday through Thursday. The position operates in a professional office environment and involves extended periods sitting at a desk and working on a computer. Occasional standing, walking, and light lifting of up to 20 pounds may be required. The role may also involve occasional attendance at events or activities outside normal office settings or standard business hours. An offer of employment is contingent on passing a criminal background check; some programs may require additional or recurring background checks. Reasonable accommodations may be made for individuals with disabilities.

Requirements

Minimum of three years of relevant experience, including financial planning and analysis and/or budgeting.
Intermediate to advanced Excel skills.
Strong analytical skills and extreme attention to detail.
Ability to formulate recommendations and interpret financial data.
Ability to collaborate and explore alternative solutions.
Excellent verbal and written communication skills.
Ability to organize thoughts and ideas into understandable terminology.
Ability to work independently on multiple projects and proactively communicate project status to key decision makers.
Uses initiative and sound judgment in carrying out responsibilities within departmental policies and procedures.
Curiosity.
Ability to pass a criminal background check; additional checks may be required for some programs.

Nice To Haves

Bachelor’s degree in Business, Accounting, or Finance, or a combination of related education and work experience.
Relevant experience in a not-for-profit environment.

Responsibilities

Perform monthly budget-to-actual analyses for departments, programs, and contracts, and identify and research significant variances.
Prepare recurring and ad hoc financial reports, analyses, and supporting schedules for the CFO, leadership team, and Board reporting needs.
Analyze financial results and historical trends to support organizational financial monitoring.
Support the annual agency budgeting process through data gathering, analysis, forecasting, and budget preparation.
Prepare contract budgets, financial projections, and revenue and expenditure forecasts under the direction of the CFO.
Assist budget owners in understanding budget performance and forecasting assumptions.
Develop and maintain financial models, analytical tools, and reporting solutions to improve access to and usefulness of financial information.
Collaborate with Finance team members to research, reconcile, and resolve data discrepancies and reporting issues.
Support the enhancement and automation of financial reporting and forecasting processes.
Coordinate with Finance staff, program leaders, and other stakeholders to meet reporting deadlines and support agency operations.
Manage multiple assignments independently while maintaining accuracy, organization, and attention to detail.
Perform other duties and special projects as assigned.