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Lutheran Community Services Northwest · 4 days ago

Financial Analyst

United States

Full-time

Remote

Mid Level

$37.50/hr - $37.50/hr

3+ years exp

Lutheran Community Services Northwest is a non-profit organization dedicated to serving communities throughout Washington, Oregon, and Idaho. The Financial Analyst plays a critical role in supporting financial decision-making, collaborating with leaders to manage budgets for grants and contracts, and conducting in-depth analyses to ensure favorable financial results.

HospitalityNon Profit

Responsibilities

Manage the annual planning and quarterly forecast processes for cost reimbursement contracts and others in the assigned portfolio of responsibility

Analyze and provide financial alternatives to manage cost reimbursement contracts and others as assigned

Partner with program and geographic operations to improve performance and achieve short- and long-term financial objectives, providing timely and thorough support

Support and participate in negotiating contracts to ensure the financial interests of the Agency are well represented

Implement standard key metrics and performance measures for cost reimbursement programs and others as assigned, operating company goals and metrics that focus on key business drivers (financial and non‐financial) to support long-term performance and strategic objectives

Prepare and maintain financial reports and models that measure program and contract performance, evaluate new opportunities or cost-saving initiatives, and analyze trends in revenue, cost, pricing, and profitability across contracts, lines of service, regions, and funders, while improving processes to enhance accuracy and efficiency

Prepare financial analyses on assigned projects and operational initiatives as directed by the Finance Manager or FP&A Director

Clearly communicate financial results and variances in a way that is accessible to non-financial leaders, explaining 'the why' behind the numbers

Work collaboratively with district leadership and other partners to deliver information that is timely, accurate, and meaningful, consistent with FP&A Service Agreements

Other duties and responsibilities may be assigned as the needs of the organization change

This position manages processes and interacts with district and program leaders. It does not directly supervise staff

Qualification

Financial analysisFinancial modelingGAAP knowledgeData modelingCost analysisPower BIERP systemsCustomer service orientationNot-for-profit experienceProject managementCommunication skills

Required

Proven analytical skills to translate financial numbers into clear insights and practical recommendations

Advanced data modeling and Microsoft Excel skills

System savvy and data curious

Deep understanding of GAAP

Project management

People savvy; connector and partner

Passion for relentless improvement

Strong communicator of ideas and concepts, with ability to adapt explanations to both financial and non-financial audiences

Customer service orientation demonstrates patience, respect, and professionalism when working with others, even when questions are repeated or complex

Ability to build and maintain trust with partners by providing transparent, accurate, and timely financial information, while also fostering mutual understanding

Flexibility to manage recurring responsibilities while responding effectively to ad-hoc requests and shifting priorities

Minimum of 3 years of financial analysis and financial modeling

Government grant and contract revenue and cost modeling

Direct experience with data modeling

Knowledge of process redesign and reengineering

Not-for-profit or healthcare industry experience

Cost analysis or cost accounting

Power BI report building and dashboard development

Experience working with large ERP systems (e.g., Oracle, SAP, Workday, or similar)

Bachelor's degree in finance, accounting or business administration required

This remote position is open to candidates that reside in our 3-state operating area of Oregon, Washington or Idaho