Relay Resources · 2 months ago
Financial Analyst - Hybrid
Portland, OR
Full-time
Hybrid
Mid Level
4+ years expRelay Resources is an Equal Opportunity Employer that values diversity and inclusion. The Financial Analyst will support budgeting, forecasting, and financial analysis efforts, partnering closely with the Director of Finance and department leaders to provide data-informed insights for strategic decision-making.
LandscapingSupply Chain ManagementWarehousing
Responsibilities
Support the annual budgeting process, partnering with department leaders to gather inputs and validate assumptions
Prepare quarterly forecasts and conduct scenario modeling
Maintain and improve budget templates, planning tools, and reporting dashboards
Conduct monthly budget-to-actual analysis, identify key drivers of variance, and present findings to stakeholders
Develop and maintain financial models to support initiatives and investment decisions
Create and distribute internal financial reports and performance scorecards
Collaborate with Operations, HR, and other departments to understand business trends and recommend data-driven improvements
Act as a finance partner to department leaders, supporting initiatives with financial impact analysis
Contribute to ongoing enhancements in reporting systems and financial workflows
Assist in ERP/reporting tool optimization and data integrity efforts (e.g., NetSuite, Abila, NetSuite Analytics Warehouse)
Assist with monthly and quarterly financial presentations and board reporting as needed
Support financial audits and ensure GAAP-compliant reporting standards are upheld
Qualification
Required
Bachelor's degree in finance, Accounting, Economics, or a related field
4–6 years of experience in financial planning & analysis, corporate finance, or business analysis
Demonstrated experience supporting organization-wide budgeting and forecasting processes
Experience preparing financial reports and variance analyses for departmental or executive review
Experience with pricing analysis
Proficiency in Microsoft Excel, including pivot tables, lookups, and model-building
Familiarity with ERP and financial systems, with a strong preference for NetSuite and Abila MIP
Ability to work effectively across diverse teams, including operations, program leaders, and administrative functions
Strong alignment with Relay Resources' mission and values, including a commitment to disability inclusion, equity, and continuous improvement
Ability to operate with a high degree of accountability and independence in a flexible and remote-friendly environment
Excellent verbal and written communication skills, with an ability to translate financial information into clear, actionable insights
Preferred
Familiarity with business intelligence tools like Tableau or Power BI
Exposure to nonprofit or mission-driven organizations
Demonstrated ability to translate complex financial data into business insights
Effective communicator who can engage both technical and non-technical audiences
Company
Relay Resources
Relay Resources is a non-profit organization management firm that provides supply chain, warehouse, landscaping and document services.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Jennifer Camota Luebke
CEO, Chief Disability Inclusion Officer, and President
Laura Hansen
Senior Vice President Business Transformation
Recent News
2025-10-15
Company data provided by crunchbase