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Draper · 4 days ago

Sr. Financial Analyst

Cambridge, MA

Full-time

Onsite

Mid, Senior Level

$95K/yr - $238K/yr

7+ years exp

Draper is an independent, nonprofit research and development company headquartered in Cambridge, MA. The Senior Financial Analyst is responsible for financial planning, budgeting, and analysis to serve as a finance business partner to several internal departments, requiring collaboration with internal partners and executive leadership during budget development and operational reporting.

Defense & Space

Growth Opportunities

No H1B

Security Clearance Required

U.S. Citizen Only

Responsibilities

Dedicated Finance business partner to internal departments to develop budgets, forecasts, variance analysis and expense monitoring

Provide actionable recommendations that support the organization’s goals. Add insight to supported departments through enhanced reporting and financial analysis with guidance from FP&A management

Responsible for soliciting capital budget requests from supported departments, analyzing ROI, prioritizing and presenting results to FP&A management. Once approved, track actual spending and update forecasts for future expenditures as needed

Develop, maintain and continuously improve recurring financial reporting for senior and executive leadership

Perform data integrity and validation during month-end close, including transactional research from financial system and source documents

Guide less experienced analysts on completion of this recurring task

Identify, initiate and support other ad hoc analyses and projects as required

Gather & analyze data from disparate sources, develop hypotheses & conclusions, and present analytical results to both FP&A and operational management

Performs other duties as assigned

Qualification

Financial planningBudgetingVariance analysisExcelFinancial reportingData analysisCommunication skillsGovernment regulations knowledgeProject multitaskingTeam collaboration

Required

Bachelor's Degree in Finance, Accounting, Business Administration, a related field required

7-10 years of previous financial planning, budgeting and analysis experience required

Experience as a finance business partner is required

Exceptional Excel skills for analysis and modeling in conjunction with financial tools (e.g., Adaptive, Tableau, PeopleSoft, Datawarehouse, etc.)

Excellent oral and written communication skills

Ability to interact with all levels of the organization

Ability to work efficiently and independently within a team environment

High level of accuracy, productivity and flexibility to multitask various projects within a deadline driven environment

Knowledge of DOD and other applicable government regulations

Applicants selected for this position will be required to obtain and maintain a government security clearance

Preferred

Master's degree in Finance, Accounting, Business Administration, or related field preferred

Benefits

Workplace flexibility

Employee clubs ranging from photography to yoga

Health and finance workshops

Off site social events

Discounts to local museums and cultural activities

Company

Draper

Glassdoor4.1

We Engineer Solutions for the Nation’s Toughest Problems As an independent nonprofit engineering innovation company, Draper provides engineering services directly to government, industry, and academia.

Founded in 1938

Cambridge, MA, US

1001-5000 employees