Financial Planning and Analysis Manager
$120,000–$175,000 year
On-site · Renton, Washington, United States
Job Summary
Financial Planning and Analysis Manager leading FP&A activities for a nonprofit healthcare organization. Responsible for budgeting, forecasting, and financial reporting, overseeing grant budgets and federal regulatory submissions, mentoring a financial analyst team, and partnering with senior leaders to drive financial performance, cost containment, and process improvement. Key skills include GAAP knowledge, advanced Excel, financial modeling, grants/contracts experience, lean/process improvement, and data visualization with tools like Power BI/Tableau; preferred CPA/CFA/CGMA certifications and nonprofit/healthcare sector experience.
Required Qualifications
- Bachelor’s degree in Finance or Accounting (or related field)
- 6–8 years of relevant financial analysis and budgeting experience, or equivalent combination of education and experience
- Minimum of 3 years in a management/supervisory role
- Minimum of 2 years working with grants or government contracts, highly preferred
- Strong knowledge of GAAP, management accounting, and financial analysis
- Advanced Excel skills and ability to work with data from multiple systems
- Experience with financial planning systems
- Excellent communication, problem-solving, and critical-thinking skills
- Familiarity with Lean methodology for process improvement preferred
- Preferred: Master’s degree in Finance, Accounting, Economics, or related field
- Professional certifications such as CPA, CFA, or CGMA
- Experience in the nonprofit and/or healthcare sector
- Proficiency with Power BI, Tableau, or other data visualization tools
- Public accounting, audit, or consulting background
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