Director of Financial Planning and Analysis

LHH; Seattle (WA); On-site; USD 135,000 - 150,000; Full time

Job summary

An established industry player is seeking a Director of Financial Planning and Analysis to lead their financial operations. This pivotal role involves budget analysis, strategic recommendations to senior leadership, and fostering professional development within the finance team. With a focus on financial modeling and KPI monitoring, the ideal candidate will possess a strong educational background in accounting and relevant experience in non-profit sectors. Join a dynamic organization with a commitment to making a difference in human services, where your insights will drive impactful decisions and contribute to a meaningful mission.

Benefits

14 PTO days

401k with 3% employer contribution

Medical benefits for family

Flexible hours

Qualifications

• 5+ years of progressive experience in financial operations.
• Experience with financial modeling and scenario analysis.
• Professional development of the finance team.

Responsibilities

• Making recommendations to Senior Leadership.
• Develop and monitor KPI's.
• Budget to actual analysis.

Skills

Budget to actual analysis

Financial modeling

Scenario analysis

Team leadership

Spanish or other non-English language skills

Education

Bachelor's Degree in Accounting

MBA

CPA

Tools

Adaptive

SAGE

MIP Abila

Job description

Director of Financial Planning and Analysis

Director of Financial Planning and Analysis

2 days ago Be among the first 25 applicants

This range is provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

We are recruiting for a local non profit in human services with an annual budget of ~$40M.

Office Location: North Seattle

Position Title: Director of Financial Planning & Analysis

Compensation: $135,000 to $150,000 / year, DOE

• 14 PTO days to start + 14 holidays + 12 sick days
• 401k with a 3% employer contribution
• Medical benefits for you and your family, choose between an HSA and PPO

Reports to: SVP of Finance

Team Description: 2 reports, a Finance Manager who reports directly up to you. And a Payroll Administrator who reports up to the Finance Manager.

Hours/Schedule: 40 hours per week with lots of flexibility

Systems: Adaptive, SAGE, MIP Abila

This job:

• Budget to actual analysis
• Making recommendations to Senior Leadership
• Professional development of the finance team
• Develop and monitor KPI's
• Bachelor's Degree in Accounting, MBA or CPA preferred
• Experience with financial modeling and scenario analysis
• 5+ years progressive experience in financial operations
• 3+ years experience in a non profit
• Spanish or other non-English language skills is a plus!

Interviews are being scheduled now. We hope to hear from you soon!

Seniority level

• Seniority level

  Director

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Accounting/Auditing

• Industries

  Non-profit Organizations and Human Resources Services

Referrals increase your chances of interviewing at LHH by 2x

Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Get notified about new Director of Financial Planning and Analysis jobs in Seattle, WA.

Seattle, WA $164,000.00-$205,000.00 2 weeks ago

Bellevue, WA $170,000.00-$230,000.00 3 weeks ago

Director, Financial Planning and Analysis

Seattle, WA $160,000.00-$175,000.00 5 days ago

Directors, Financial Planning and Analysis

Seattle, WA $120,000.00-$150,000.00 2 weeks ago

Seattle, WA $170,000.00-$190,000.00 2 weeks ago

Seattle, WA $125,000.00-$150,000.00 3 weeks ago

Director of Budget and Business Operations - Central

Seattle, WA $115,000.00-$125,000.00 3 weeks ago

Seattle, WA $100,000.00-$125,000.00 2 days ago

Associate Athletics Director for Finance & Business Operations

Assistant Athletics Director for Finance & Business Operations - ( Staff | Athletics Administration | req2661 )

Associate Director, FP&A (Bangkok based, relocation provided)

Kirkland, WA $110,000.00-$140,000.00 1 day ago

VP, Private Asset Management Regional Director

Seattle, WA $172,500.00-$241,000.00 5 days ago

Financial Services Industry Leader - Salesforce

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.