Finance and Business Analyst

Finance and Business Analyst

Omaha, NE

On-site position

Description

Habitat for Humanity of Omaha is seeking a dedicated and detail-oriented Finance and Business Analyst to join our finance team. The analyst will play a crucial role in the analysis, interpretation, and forecasting of financial data, collaborating with cross-functional teams to drive data-informed decisions and contributing to the achievement of strategic goals.  This position offers a unique opportunity to contribute directly to Habitat’s mission of providing affordable housing solutions to those in need. This position reports to the Director of Finance.

Financial Analysis:

• Assist in developing, implementing, monitoring, and reporting on key performance indicators (KPIs) to track and evaluate a variety of financial and operational metrics.
• Assistance in maintaining rolling 5-year forecasts, ensuring alignment with our strategic plan.
• Develop financial models, what-if scenarios, and other analyses to support strategic initiatives.
• Assist in developing annual operating budgets; work closely with Accounting team to review budget-to-actual performance throughout the year, incorporating operating results and changes into ongoing forecasts.
• Identify financial trends, variances, and opportunities to drive revenue and streamline costs.

Business Analysis:

• Analyze operational processes and provide insights to improve efficiency and effectiveness.
• Gather and interpret data to support strategic initiatives and business development.
• Conduct market research and competitor analysis to inform business strategies.
• Develop dashboards, reports, and visualizations to communicate insights effectively to stakeholders.

Compliance and Reporting:

• Create ad-hoc financial reporting, as requested by various team members.
• Ensure compliance with organizational policies and financial regulations.
• Assist in audits, both internal and external, by preparing necessary documentation.
• Maintain accurate records and ensure data integrity in financial systems.
• Other duties as assigned. 

QUALIFICATIONS

• Bachelor’s Degree in Finance, Accounting, Business Management, or related field.
• 3-5 years of experience in financial or business analysis roles. 
• Proven experience working in a collaborate team environment.
• Experience working in NetSuite.
• Strong analytical skills and attention to detail, with the ability to accurately interpret complex financial data.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with diverse stakeholders.
• Passion for the mission and values of Habitat for Humanity.

EQUAL OPPORTUNITY POLICY

Habitat for Humanity of Omaha (Habitat Omaha) actively recruits, employs, trains, compensates employees regardless of race, color, religion, sexual orientation, gender identity or expression, gender, national origin, age, disability, genetics or veteran status.  In addition to federal law requirements, Habitat Omaha complies with applicable state and local laws governing nondiscrimination in employment in every location.  This policy applies to all terms and conditions of employment, including workplace harassment.  

At Habitat Omaha, we have a clear vision to be the place where a diverse mix of talented people want to come, to stay, and to do their best work.  Our vision is to see a world where everyone has a safe, affordable place to live, and we know our company runs on the hard work and dedication of our passionate and creative employees.  Our dedication to promoting diversity, multiculturalism and inclusion is clearly reflected in the work that we do externally in the community, as well as internally with our employment practices.