Lifeworks · 21 hours ago
Financial Analyst (807)
Westwood, MA
Full-time
Onsite
Entry, Mid Level
2+ years expLifeworks is a nonprofit human service agency dedicated to supporting adults with developmental disabilities. They are seeking a full-time Financial Analyst to develop and manage organizational budgets, analyze financial trends, and produce reports for management and stakeholders.
AdviceCharityCommunitiesNon Profit
Responsibilities
Develop, monitor, and revise annual and multi-year organizational budgets in collaboration with department heads and executive leadership
Analyze trends in revenues and expenditures, ensuring that financial plans align with strategic objectives and funding realities
Conduct variance analyses and flag risks or opportunities for cost savings
Develop financial models and forecasts that anticipate revenue flows, expense trends, and cash reserves, considering the nonprofit Volatility
Update and monitor cash flow projections, alerting leadership to anticipated shortfalls or surpluses
Produce dashboards and ad hoc reports for management, the board of directors, and external stakeholders
Prepare detailed financial reports for grantors and manage the budgeting and reporting cycle for restricted projects
Collaborate with the Vice President of Development & Communications on all financial areas of grants
Assist program managers in developing project budgets for grant applications and in monitoring project-level spending
Work collaboratively with program managers to ensure expenditures are aligned with project objectives
Monitor adherence to internal policies, donor restrictions, and external regulations, including IRS requirements for 501(c)(3) organizations if applicable
Provide analytical support for new initiatives, program expansions, and organizational pivots
Evaluate the financial viability of proposed projects and assist in scenario planning to help leadership make informed, mission-aligned decisions
Serve as a resource to colleagues, providing financial guidance, training, and support. Identify and recommend process improvements to enhance financial operations and reporting accuracy
Assists with related special projects as required. Other duties may be assigned
Qualification
Required
Experience working with Individuals with ID/DD
A Bachelor's degree or an associate degree in a related field with two years of experience, or HS diploma and five years of related work experience in Human Services
Must be able to pass Fingerprint background check, CORI, DPPC and Driving background checks
Valid Driver's License required
Excellent verbal and written communication skills
Preferred
Valid MAP certification
Benefits
403(B) matching up to 3%
$2,000.00 Staff Retention Bonus after 1 year
Health Insurance with 2 plan choices and a 75% employer contribution
4.4 weeks of Paid Time Off in your first year of employment
Long-Term Disability insurance & Life Insurance free for employees
Tuition reimbursement
Flexible spending account
Company
Lifeworks
Lifeworks is a non-profit organization that offers charity programs, advisory services, and empowerment support to the communities.
501-1000 employees
Funding
Current Stage
Late StageCompany data provided by crunchbase