Hybrid Financial Analyst: Budgeting, Forecasting & KPIs

Waypoint Maine, Inc.; Sanford (ME); Hybrid; USD 52,000 - 64,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Retirement plan

Paid time off

Paid holidays

Short-term disability

Life insurance

AD&D

Critical illness coverage

Flexible Spending Accounts

Job summary

Waypoint Maine, Inc. seeks a Financial Analyst to join the accounting team.

The hybrid, full-time role involves analyzing financial data across platforms, building dashboards and KPIs, and supporting forecasting, budgeting, and financial modeling to strengthen the agency's financial health. You will partner with accounting, operations, programs, and leadership to provide insights into performance, discuss variance, and drive cost-saving opportunities.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 5+ years of experience in financial analysis, budgeting, or related role.
• Strong analytical, problem-solving, and detail-oriented abilities.

Responsibilities

• Analyze and build financial statements, dashboards, budgets, forecasts, variance reports, program analysis, growth scenarios, and other ad hoc analyses as needed.
• Develop and maintain financial models and KPIs to evaluate program performance.
• Summarize and present findings and fiscal impacts clearly for leadership and program directors.
• Ensure data accuracy and compliance with internal controls and accounting standards.
• Collaborate with accounting, operations, programs, and leadership teams.
• Prepare journal entries and general ledger account reconciliations.

Skills

Financial analysis

Budgeting

GAAP knowledge

Excel proficiency

Communication

Detail-oriented

Deadline-driven

Education

Bachelor’s degree in Finance, Accounting, Economics, or related field

Tools

ADP

Credible

Financial Edge NXT

Job description

Waypoint Maine, Inc. seeks a Financial Analyst to join the accounting team.

The hybrid, full-time role involves analyzing financial data across platforms, building dashboards and KPIs, and supporting forecasting, budgeting, and financial modeling to strengthen the agency's financial health. You will partner with accounting, operations, programs, and leadership to provide insights into performance, discuss variance, and drive cost-saving opportunities.