Sr. Budget​/Financial Analyst

Overview

Our Commitment to Equity The Y actively promotes a culture free from bias and injustice. We are dedicated to removing institutional and systemic barriers that result in oppression and racism. We will be accountable to marginalized communities for creating equitable and sustainable environments where social justice is woven into every facet of our programs, and by caring for our communities in a culturally versatile and respectful manner.

The Senior Financial Analyst is a key member of the Finance and Accounting team, serving as a strategic business partner to branch, department, and program leaders across the association. This role is responsible for advanced financial modeling, forecasting, and decision support; leading and improving budget and forecast processes; and acting as a subject-matter expert and power user for NSPB, the organization’s enterprise planning platform.

The ideal candidate combines deep technical expertise with strong business acumen, systems leadership, and a collaborative, service-oriented mindset.

• Membership to the YMCA of Greater Seattle for you and your household
• Medical, Dental, Vision, and Life insurance
• Retirement with generous employer contributions
• Free access to mental health resources
• Rapidly-accruing paid time off (PTO) available immediately upon hire
• Discounts on qualifying YMCA of Greater Seattle childcare and day camp programs

Hiring Range: $90,000 - $100,000/ year

• Serve as a trusted strategic finance partner to branch and program leadership, providing insights, recommendations, and financial guidance to support operational and strategic decision making.
• Design, build, and maintain complex financial models, including scenario analysis, sensitivity analysis, pro formas for new programs and sites, and long range planning models.
• Lead annual budgeting and recurring forecast cycles, including process design, timeline management, assumptions development, and variance analysis.
• Translate financial and operational data into clear, compelling analyses, reports, and presentations for senior leadership and executive audiences.
• Act as an advanced NSPB user and functional system expert, supporting model design, enhancements, troubleshooting, reporting, and user enablement.
• Develop and deliver finance and system related training, tools, and documentation to improve financial literacy and planning capabilities across the organization.
• Produce and maintain allocation methodologies and schedules, ensuring accuracy, transparency, and alignment with organizational objectives.
• Collaborate closely with FP&A teammates to improve models, processes, standards, and shared deliverables; provide informal mentoring and knowledge sharing across the team.
• Contribute to continuous improvement initiatives within FP&A, including process optimization, automation, and best practice adoption.
• Other duties as assigned.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

All employees and volunteers are responsible for adhering to abuse prevention policies, maintaining appropriate boundaries, completing required training, reporting suspicious or inappropriate behavior, and complying with mandated reporting requirements.

Responsible for ensuring staff are properly screened, trained, supervised and held accountable to the organization’s abuse risk management standards.

• Bachelor’s degree in accounting, Finance, or a related field required; MBA and/or CPA preferred.
• Eight (8) or more years of progressive experience in financial analysis, FP&A, or accounting, with demonstrated exposure to complex modeling and forecasting.
• Proven ability to partner with senior leaders and influence decisions through clear financial insights and executive-level presentations.
• Advanced financial modeling skills, including scenario modeling and decision-support analysis.
• Strong understanding of budgeting, forecasting, and financial planning concepts, ideally within a multi-site or matrixed organization.
• Experience serving as a systems power user or functional…