Financial Analyst

WGBH

Boston, Northern (MA, KY)

Hybrid

USD 66,000 - 84,000

Full time

9 days ago

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Job summary

GBH is seeking a Financial Analyst to lead budgeting, forecasting and financial analysis for Technology and Facilities. You will partner with leaders to drive fiscal performance, manage contracts, and support GBH-wide finance projects.

You will collaborate with Accounting, Legal, Purchasing and IT to ensure accurate books, vendor contracts, and efficient processes while maintaining GBH policy compliance and strong internal controls.

Qualifications

  • Bachelor's degree in business, finance, accounting or related field or equivalent experience.
  • 2-4 years in finance, accounting, operations, or analytical roles.
  • Experience with Workday and/or Office Connect is preferred.

Responsibilities

  • Own and manage driver-based budgets and forecasts for Technology and Facilities.
  • Oversee financial reporting for key stakeholders and ensure commitments are met.
  • Advise Technology and Facilities leadership on financial decisions.

Skills

Budgeting
Forecasting
Financial reporting
Communication
Not-for-profit knowledge
General ledger
Software proficiency

Education

Bachelor's degree in Business/Finance/Accounting

Tools

Workday
OfficeConnect

Job description

Company Overview

GBH enriches people's lives through programs and services that educate, inspire, and entertain, fostering citizenship and culture, the joy of learning, and the power of diverse perspectives. At GBH, we believe in the advantages of coming together to build community, mentor and learn from colleagues, and connect more deeply with our mission. As a result, the majority of our staff are hybrid and work both from home and onsite. Our current hybrid approach requires staff to work onsite a minimum of two days each week, every Tuesday and Wednesday, Hybrid staff are also welcome to come in additional days each week or may be asked to come in on other days by their manager.

DEPARTMENT OVERVIEW

GBH Finance Department is responsible for establishing and maintaining the internal financial control structure and environment that enables GBH and affiliated entities to comply with all the applicable laws, regulations, and policies. This encompasses the various business needs of GBH, including the following functions: financial reporting and analysis, payroll, accounts payable, billing, accounts receivable, and maintenance of the general ledger.

JOB OVERVIEW

Reporting to the Director of Financial Planning & Analysis, the Financial Analyst oversees the finance functions for Technology and Facilities with a concentrated focus on budgeting, reporting, purchasing, contract management, accounting, forecasting and analysis. The Financial Analyst serves as the primary financial advisor to Technology and Facilities leadership, owning departmental budgets and forecasts, providing strategic financial guidance, and delivering decision support to drive operational and financial outcomes. The Financial Analyst is also a key player in supporting GBH-wide process and system projects to enhance finance efficiency and effectiveness.

RESPONSIBILITIES
  • Own and manage driver-based budgets and forecasts for the Technology and Facilities units, including annual planning, monthly forecasting, and variance analysis.
  • Oversee financial reporting for key stakeholders to track progress and ensure projects/departments meet or exceed their financial and operational commitments.
  • Serve as the primary financial advisor to Technology and Facilities leadership, providing recommendations that influence operational and financial decisions.
  • Partner with Accounting team to ensure accurate books & records for Financial Statement preparation and funder reporting.
  • Partner with Legal team on tenant agreements and vendor contracts
  • Partner with Purchasing department on requisitions and invoices, vendor contracts, and other operational needs.
  • Maintain inventory and software asset management in collaboration with IT End User Support and support departmental and end-user requests for equipment and peripheral purchases.
  • Ensure compliance with GBH policies in business/financial areas.
  • Partner with others across GBH on financial process improvements and system enhancements
SKILL SET
  • Demonstrated ability to work collaboratively and cultivate productive working relationships with internal and external clients.
  • Demonstrated ability to communicate financial concepts to managers and senior leadership.
  • Excellent written and oral communication skills.
  • Creative problem solving.
  • Experience in budgeting, forecasting, accounting and financial operations.
  • Familiarity with not-for-profit financials and business practices a plus.
  • Proven ability to generate and interpret financial reports.
  • Experience with general ledger and financial planning software.
  • Excellent organizational skills coupled with a proven ability to work independently with attention to detail.
EDUCATION AND EXPERIENCE

Bachelor's degree in Business, Finance, Accounting, Supply Chain, or a related field or equivalent work experience required. 2-4 years of relevant professional experience in finance, accounting, operations, or related analytical roles. Experience with Workday and/or office connect (preferred).

JOB SPECIFICS
  • Staff position
  • Hybrid position
LOCATION

One Guest Street, Brighton, MA 02135

SALARY

Salary Range $66,000 - $84,000 Compensation offered within this range is determined by skills, experience and internal pay equity.

EQUAL OPPORTUNITY STATEMENT

GBH is an equal opportunity employer. The community and audience we serve are diverse, and we wish to foster that diversity in our workplace. Toward that end, GBH does not discriminate against individuals in hiring, employment, or promotion based on race, religion, color, sex/gender, gender identity and gender expression, age, marital status, national origin, sexual orientation, citizenship, disability, veteran or military status, political belief, pregnancy, genetic information, or any other characteristic protected by law.

APPLICATION PROCESS ASSISTANCE

GBH will reasonably accommodate applicants with disabilities who need adjustments to participate in the application or interview process. To initiate an accommodation request, contact the Human Resource department by sending an email to human_resources@wgbh.org or by calling 617-300-2000.

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