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Draper · 15 hours ago

Financial Analyst

Cambridge, MA

Full-time

Onsite

Mid Level

$82K/yr - $206K/yr

3+ years exp

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

Defense & Space

Growth Opportunities

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, assisting in the prioritizing and presenting results to FP&A management. Once approved, track actual spending and update forecasts for future expenditures as needed

Develop and maintain recurring financial reporting for senior leadership

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

Support other ad hoc analyses and projects as required

Identify, gather & analyze data from disparate sources, develop hypotheses & conclusions, and present analytical results to FP&A management

Perform other duties as assigned

Qualification

Financial planningBudgetingAdvanced ExcelFinancial analysisCommunication skillsData integrityMultitaskingTeam collaboration

Required

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

3-5 years professional experience in financial planning, budgeting and analysis required

Advanced Excel skills and hands-on experience with analysis and modeling in conjunction with financial tools (e.g., Adaptive, Tableau, PeopleSoft, Datawarehouse, etc.)

Excellent oral and written communication skills also required to interact with all levels of the organization

Abilities to work efficiently and independently as well as within a team environment

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

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