Senior Program Finance Analyst - Budget Strategy & Insight

Draper; Cambridge (MA); On-site; USD 100,000 - 275,000; Full time

Benefits offered by this job

Work-life balance

Flexible schedule

Employee clubs

Workshops (health and finance)

Off-site social events

Discounts to local museums

Job summary

Draper, a nonprofit research and development organization based in Cambridge, MA, seeks a finance professional to establish budgets, track performance, and deliver insights to project teams. The role supports internal investment projects, revenue, and cash flow reporting with strong financial acumen.

Required is a Bachelor's in Accounting or Finance with 5+ years of related experience. Master’s degree preferred; salary ranges from $100,000 to $275,000 for this full-time position.

Qualifications

• Budgeting and forecasting with KPI tracking.
• Ability to aggregate budgets and report variances.
• Experience communicating financials to leadership.
• Familiarity with fixed assets accounting and depreciation.

Responsibilities

• Leads budgeting and reporting for internal investment projects and cash flow.
• Establish initial budgets and report on performance using KPIs.
• Communicates with leaders from remote locations to provide financial guidance.
• Bridge concepts into executable plans for baseline development and measurement.

Skills

Project management

Variance analysis

Financial analysis

Presentation skills

Cash flow analysis

Independent work

Communication skills

Education

Bachelor's degree in Accounting or Finance

Master's degree preferred

Tools

Microsoft Excel

Job description

Draper, a nonprofit research and development organization based in Cambridge, MA, seeks a finance professional to establish budgets, track performance, and deliver insights to project teams. The role supports internal investment projects, revenue, and cash flow reporting with strong financial acumen.

Required is a Bachelor's in Accounting or Finance with 5+ years of related experience. Master’s degree preferred; salary ranges from $100,000 to $275,000 for this full-time position.