Financial Analyst

Financial Analyst

Program: Accounting

Salary/Hourly Status: Salary

FLSA Classification: Exempt

Schedule: Full-Time, 32 hours, hybrid position Reports to: CFO

Salary Range: $52,000 - $63,500 annually

Company Overview: Waypoint is a nonprofit organization with a mission to support and empower children and adults with intellectual and other disabilities to reach their fullest potential.

Position Overview: The Financial Analyst will play an integral role on the accounting team and is responsible for analyzing financial data across multiple platforms, building key performance indicators, and supporting the agency's long-term financial health and strategic goals through accurate forecasting, budgeting, and financial modeling. This role partners closely with cross-functional teams to provide insights into financial performance and identify opportunities for improvement.

Essential Duties and Responsibilities:

• Analyze and build financial statements, dashboards, budgets, scenario analysis, forecasts, variance reports, program analysis, growth scenarios, and other ad hoc analyses as needed.
• Participate in all aspects of the budget process including building the budget, budget discussions, and other associated activities.
• Develop and maintain financial models and KPIs to evaluate agency program performance.
• Analyze trends in revenue, expenses, and profitability.
• Assist with cost analysis and margin improvement initiatives.
• Support management with ad hoc financial analysis and reporting requests.
• 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 as needed.
• Summarize and present findings and fiscal impacts clearly for leadership and program directors.
• Other duties as assigned.