Lead FP&A Analyst - Workday Adaptive Planning

Broad Institute of MIT and Harvard; Cambridge (MA); On-site; USD 104,000 - 145,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

401(k) retirement plan

Flexible spending accounts

Job summary

The Broad Institute of MIT and Harvard seeks a Lead Financial Analyst for FP&A & Systems. Reporting to the Director of FP&A, you will drive institutional financial modeling, budgeting, and forecasting across scientific platforms and programs while administrating Workday Adaptive Planning.

You will bridge nonprofit finance rigor with research goals, streamline forecasting, and optimize reporting for sponsored grants, gifts, and operating funds; lead system administration and end-user training.

Qualifications

• Degree in Finance/Accounting/Economics or related field.
• 7+ years FP&A experience with 2+ years as Workday Adaptive Planning admin/lead.
• Experience in academic medicine or non-profit funding is preferred.

Responsibilities

• Administer Workday Adaptive Planning and ensure ongoing system functionality.
• Manage security, permissions, workflows, and integrations across ERP systems.
• Design models, dashboards, and improve forecasting with complex funding.
• Produce monthly/quarterly exec reports and ensure data integrity.
• Train budget holders and finance staff on Adaptive Planning best practices.

Skills

Adaptive expertise

Financial acumen

Advanced analytical tools

Communication & influence

Education

Bachelor’s degree in Finance/Accounting/Economics

MBA or MS in Finance/Data Analytics preferred

Tools

Workday Adaptive Planning

OfficeConnect

Excel

Power BI

SQL

Job description

The Broad Institute of MIT and Harvard seeks a Lead Financial Analyst for FP&A & Systems. Reporting to the Director of FP&A, you will drive institutional financial modeling, budgeting, and forecasting across scientific platforms and programs while administrating Workday Adaptive Planning.

You will bridge nonprofit finance rigor with research goals, streamline forecasting, and optimize reporting for sponsored grants, gifts, and operating funds; lead system administration and end-user training.