Dana-Farber Cancer Institute · 3 hours ago
Budget Analyst
Brookline, MA
Full-time
Onsite
Entry, Mid Level
$77K/yr - $85K/yr
2+ years expDana-Farber Cancer Institute is a leader in life-changing breakthroughs in cancer research and patient care. The Budget Analyst II contributes to financial planning efforts, budget analysis, and monthly reporting, supporting the development of operating budgets and variance analysis for large divisions.
CommunitiesHealth CareHealth DiagnosticsHospitalNon ProfitOncology
Responsibilities
Serves as financial planning liaison to assigned large clinical and operating departments for development of annual budgets and monthly variance analysis, leading variance discussions with department and division leadership
Assists in roll up and consolidation process for development of the Institute’s annual operating budget. Supports development of annual operating and capital budget presentations
Maintains and updates of department level employee rosters. Communicates with department and division leaders when discrepancies arise in department level employee rosters
Consolidates information requests from business partners and summarizes and presents to Division level leadership
Prepares sections of monthly operating expense and month end close reports
Support business owners with new position requests
Works with IS, HRIS, COBA and other departments to research and resolve data discrepancies
Participates in the business process redesign and improvement of key functions and tasks
Qualification
Required
Intermediate understanding of financial statements, monthly financial reporting, budgeting and variance reporting
Skilled at complex financial analysis, aggregating, manipulating and summarizing large data sets
Advanced MS suite skills including advanced excel functions like pivot tables, vlookups, hlookups
Strong customer service skills, verbal and written communication skills
Advanced understanding of Automated GL system queries and budget system data extraction and report development
Interacts effectively with all levels of the organization
Ability to communicate effectively with Finance teams and key department business partners and escalate identified issues to Finance leadership
Ability to handle complex and multi-part analyses, prepare and present summaries of important points to Budget leadership
Ability to exercise superior judgment, discretion, interpersonal skills to effectively work and communicate on sensitive political and confidential issues
Minimum Education: Bachelor's degree in accounting, finance or business. Experience in accounting or finance may substitute for degree
Minimum Experience: 2 years of experience in accounting, finance, budget or planning, preferably in the healthcare industry
Experience with automated GL system and budget system required
Company
Dana-Farber Cancer Institute
Dana-Farber Cancer Institute is a center dedicated to carrying out adult and pediatric cancer treatment activities and advanced research.
1001-5000 employees
H1B Sponsorship
Dana-Farber Cancer Institute has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (148)
2024 (145)
2023 (155)
2022 (139)
2021 (105)
2020 (113)
Funding
Current Stage
Late StageTotal Funding
$88.08MKey Investors
Elaine and Eduardo Saverin FoundationThe DeGregorio Family FoundationLlama
2025-11-24Grant· $20M
2025-05-06Grant· $1M
2024-09-24Grant· $0.5M
Leadership Team
Edward Benz
CEO
Recent News
Medical Xpress - latest medical and health news stories
2025-12-29
MarketScreener
2025-12-16
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