Habitat for Humanity Seattle-King & Kittitas Counties ยท 8 hours ago
Financial Planning & Analysis Analyst
Renton Office - Renton, WA 98057
Full-time
Onsite
Mid Level
$76K/yr - $110K/yr
3+ years expHabitat for Humanity of Seattle-King & Kittitas Counties is one of the largest Habitat affiliates in the country, dedicated to generating a lasting impact on affordable homeownership. The Financial Planning & Analysis Analyst will support the Finance team in maintaining accurate financial records, preparing budgets, conducting financial analysis, and collaborating with various departments to align financial planning with organizational goals.
Construction
Responsibilities
Own and continuously maintain the organizational rolling cash flow model to lead affiliate financial planning and analysis efforts, ensuring forecasts are accurate, comprehensive, and aligned with strategic goals
Collaborate with department heads to prepare operating budgets and cash flow projections, offering financial insights to inform programmatic and operational decision-making
Conduct scenario analysis, sensitivity modeling, and what-if projections to support strategic planning, resource allocation, and risk management
Prepare and deliver monthly financial reporting packages, including GAAP-compliant financial statements, affiliate management reports, and grant, bank, and compliance reporting, with clear value-add analysis and commentary
Utilize strong working knowledge of GAAP and Not-for-Profit accounting to prepare monthly financial reports and develop ad hoc management reports, providing stakeholders with clear, actionable financial analysis
Develop dashboards, KPIs, and visualization tools to monitor financial and operational performance in real time
Prepare project reports, ensuring detailed tracking of revenue, cost allocations, and variances from project budgets
Partner cross-functionally with Development, Programs, and Operations teams to align financial planning with organizational goals
Lead or support special projects and initiatives related to long-term financial sustainability, capital planning, and organizational growth
Identify, recommend, and implement improvements to financial systems, policies, and procedures to enhance efficiency, accuracy, and internal controls
Serve as NetSuite power user to optimize efficiency in finance team workflows, identifying opportunities for automation and process improvement
Prepare accounting entries as required and/or directed by the FP&A Manager, including journal entries, accruals, and adjustments
Assist with monthly and year-end close processes, including account reconciliations, financial statement preparation, and variance analysis
Other duties as assigned
Qualification
Required
Bachelor's Degree from an accredited college or university in Accounting or Finance. Related education and experience may substitute for degree requirements
Minimum 3-5 years accounting and/or finance experience. Experience with construction accounting highly desired with non-profit accounting a plus
Strong working knowledge of financial principles and best practices in construction accounting
Advanced Excel skills (pivots, lookups, index and match, charts, dashboards) and NetSuite expertise are essential
Ability to work collaboratively and lead cross-functional teams in a dynamic work environment
Energetic, self-motivated team player, able to see the big picture and maintain attention to detail
Proven organizational skills and demonstrated ability to meet deadlines while working on diverse projects under pressure
Superior analytical, interpersonal, and written and oral communication skills
Flexibility, sense of humor, grace under pressure a must
Proven ability to thrive in a fast-paced environment and manage multiple priorities efficiently and effectively
Ability to navigate ambiguity and adapt to evolving priorities
Preferred
Proficiency in construction-specific software (e.g., Procore, Full Clarity, Sage) desired
Experience with NetSuite ERP, Paycom, and Raisers Edge software preferred
Benefits
Medical, dental, and vision insurance
Vacation and sick leave
Short and long-term disability coverage
401(k) with employer matching
Opportunities for professional development
Company
Habitat for Humanity Seattle-King & Kittitas Counties
Habitat for Humanity Seattle-King County is a community-based, volunteer driven low-income housing developer.
51-200 employees
Funding
Current Stage
Growth StageLeadership Team
Brett D'Antonio
Chief Executive Officer
Patrick Sullivan
Chief Operating Officer
Company data provided by crunchbase