Finance Business Partner
2 weeks ago
Overview:
Draper is a nonprofit research and development organization based in Cambridge, MA, employing over 2,000 professionals dedicated to addressing significant national challenges. Our teams of engineers and scientists collaborate to create innovative solutions across various sectors, including military defense, space exploration, and biomedical engineering.
For more information about Draper, visit our website.
Job Description Summary:
The Financial Analyst is responsible for financial planning, budgeting, and analytical tasks, acting as a finance business partner to various internal departments.
This position involves regular collaboration with internal stakeholders, senior leadership, and FP&A management during budget creation, variance analysis, forecasting, and operational reporting.
Job Responsibilities:- Serve as a dedicated finance business partner to internal departments, assisting in the development of budgets, forecasts, variance analysis, and expense tracking.
- Provide actionable insights that align with the organization's objectives, enhancing departmental reporting and financial analysis with guidance from FP&A management.
- Solicit capital budget requests from supported departments, aid in prioritization, and present findings to FP&A management. Once approved, monitor actual expenditures and update forecasts as necessary.
- Create and maintain regular financial reports for senior leadership.
- Ensure data integrity and validation during month-end close, including transactional research from financial systems and source documents.
- Assist with additional analyses and projects as required.
- Identify, gather, and analyze data from various sources, develop hypotheses and conclusions, and present analytical findings to FP&A management.
- Perform other assigned duties as needed.
- Proficient in advanced Excel and experienced with financial analysis and modeling tools (e.g., Adaptive, Tableau, PeopleSoft, Datawarehouse).
- Strong oral and written communication skills to effectively interact with all organizational levels.
- Able to work efficiently both independently and within a team environment.
- Exhibit a high level of accuracy, productivity, and flexibility to manage multiple projects in a deadline-driven setting.
A Bachelor's Degree in Finance, Accounting, Business Administration, or a related field is required. A Master's degree in Finance, Accounting, Business Administration, or a related field is preferred.
Experience:
3-5 years of professional experience in financial planning, budgeting, and analysis is required.
Additional Information:
Selected applicants may be required to obtain and maintain a government security clearance.
Draper is committed to fostering a diverse environment and is proud to be an affirmative action and equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, disability, age, sexual orientation, gender identity, national origin, veteran status, or genetic information.
Draper is dedicated to providing access, equal opportunity, and reasonable accommodation for individuals with disabilities in employment, its services, programs, and activities.
To request reasonable accommodation, please contact us.-
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