Financial Analyst

5 days ago


Cambridge, Massachusetts, United States Draper Full time
Job Description

Overview:

Draper is an independent, nonprofit research and development company headquartered in Cambridge, MA. The 2,000+ employees of Draper tackle important national challenges with a promise of delivering successful and usable solutions. From military defense and space exploration to biomedical engineering, lives often depend on the solutions we provide. Our multidisciplinary teams of engineers and scientists work in a collaborative environment that inspires the cross-fertilization of ideas necessary for true innovation.

Job Responsibilities:

  • Perform financial planning, budgeting, and analysis to serve as a finance business partner to several internal departments.
  • Develop budgets, forecasts, variance analysis, and expense monitoring for supported departments.
  • Provide actionable recommendations that support the organization's goals.
  • Enhance reporting and financial analysis with guidance from FP&A management.
  • Solicit capital budget requests from supported departments and track actual spending.
  • Develop and maintain recurring financial reporting for senior leadership.
  • Perform data integrity and validation during month-end close.
  • Support other ad hoc analyses and projects as required.

Requirements:

  • Advanced Excel skills and hands-on experience with analysis and modeling in conjunction with financial tools.
  • Excellent oral and written communication skills to interact with all levels of the organization.
  • Ability 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.

Education and Experience:

  • Bachelor's Degree in Finance, Accounting, Business Administration, or a related field required.
  • Master's degree in Finance, Accounting, Business Administration, or related field preferred.
  • 3-5 years professional experience in financial planning, budgeting, and analysis required.

Additional Information:

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



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