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Harvard Kennedy School · 14 hours ago

Senior Financial Analyst

Cambridge, MA

Full-time

Hybrid

Senior Level

5+ years exp

Harvard Kennedy School is part of Harvard University, dedicated to improving public policy and leadership. They are seeking a Senior Financial Analyst to conduct complex financial analysis, support budgeting processes, and provide financial advice to various stakeholders.

Education

Comp. & Benefits

No H1B

Responsibilities

Conduct complex financial analysis and update financial models and projections

Analyze and project budgets and financial activity for multiple programs

Provide technical advice and problem resolution for a school/unit financial community

Provide analytical and quantitative analysis to support decisions related to the preparation of the annual budget, mid-year forecasts and multi-year financial plans

Develop financial reporting for use in planning and decision-making

Advise unit/school on financial questions (e.g., endowment planning, sponsored awards, and capital planning considerations) in support of financial processes

Design and deliver presentations that educate School leadership on key financial issues

Review the quarterly and year-end financial results, identifying variances from prior year and budget

Analyze data from various systems to produce regular and ad hoc financial reports

Ensure financial compliance with University policies and procedures and applicable legal rules and regulations

This role is responsible for other duties as assigned

Qualification

Financial analysisFinancial modelingBudget managementMicrosoft Office SuiteGAAP knowledgeOracle financial systemsHyperion financial systemsAnalytical skillsCommunication skillsOrganizational skills

Required

Bachelor's degree or equivalent work experience required

Minimum of 5 years' relevant work experience

Strong computer skills - Knowledge of Microsoft Office Suite, advanced Excel, PowerPoint skills

Advanced knowledge of budget management, financial analysis and financial modeling; working knowledge of accounting principles

Demonstrated experience with financial systems and data query tools

Demonstrated ability to successfully manage multiple projects on deadline

Demonstrated experience in desktop computing systems, including spreadsheets, word-processing and databases

Requires demonstrated knowledge/understanding of generally accepted accounting principles (GAAP)

Excellent oral and written communication

Excellent accounting, organizational, and analytical skills

Ability to work independently and in a team environment

Preferred

Experience utilizing Hyperion and Oracle financial systems preferred

Benefits

Generous paid time off including parental leave

Medical, dental, and vision health insurance coverage starting on day one

Retirement plans with university contributions

Wellbeing and mental health resources

Support for families and caregivers

Professional development opportunities including tuition assistance and reimbursement

Commuter benefits, discounts and campus perks

Company

Harvard Kennedy School

Kennedy School of Government at Harvard University is a public policy and public administration school. It is a sub-organization of Harvard University.

Founded in 1936

Cambridge, Massachusetts, USA

201-500 employees