Hybrid Financial Analyst - Budgeting, Forecasting & Strategy

Conditions. Workplace Diversity, LLC.; Cambridge (MA); Hybrid; USD 90,000 - 120,000; Full time

Job summary

Harvard University in Cambridge, MA, seeks a Senior Financial Analyst to independently perform diverse financial analysis for a school/unit and assist department management with budget planning and monthly reporting.

You will develop planning materials, update models, and ensure compliance with university policies and procedures while supporting financial systems access and security. The role includes a hybrid work arrangement and a 35-hour work week.

Qualifications

• Bachelor’s degree or equivalent work experience required.
• Minimum of 5 years’ relevant work experience.

Responsibilities

• Conduct complex financial analysis and update financial models and projections.
• Analyze and project budgets and financial activity for multiple programs.
• Provide technical advice and problem resolution for a school/unit financial community.
• Enhance, produce and distribute unit-specific planning materials; develop and produce materials to facilitate annual budget planning and financial monitoring of budget-to-actuals at the local level.
• May consolidate local budgets to facilitate the upload process.
• Review financial data and explore options for report development within University financial applications.
• Ensure financial compliance with University policies and procedures and applicable legal rules and regulations.
• Serve as the primary Authorized requestor providing user security access to administrative, financial, and research systems and management of chart security maintenance

Skills

Budget management

Financial analysis

Financial modeling

Data-driven decision making

Education

Bachelor’s degree or equivalent

Tools

Microsoft Excel

PowerPoint

Financial systems

Data query tools

Job description

Harvard University in Cambridge, MA, seeks a Senior Financial Analyst to independently perform diverse financial analysis for a school/unit and assist department management with budget planning and monthly reporting.

You will develop planning materials, update models, and ensure compliance with university policies and procedures while supporting financial systems access and security. The role includes a hybrid work arrangement and a 35-hour work week.