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Financial Planning Analyst

2 months ago

Cambridge, Massachusetts, United States Draper Full time

Overview:

Draper is a distinguished, nonprofit research and development organization based in Cambridge, MA. With over 2,000 dedicated employees, Draper addresses significant national challenges, ensuring the delivery of effective and practical solutions. Our work spans various fields, including military defense, space exploration, and biomedical engineering, where the solutions we create can have a profound impact on lives.

Our diverse teams of engineers and scientists collaborate in an environment that fosters the exchange of ideas essential for genuine innovation.



Job Description Summary:


The Financial Analyst is responsible for financial planning, budgeting, and analytical functions, acting as a finance business partner to multiple internal departments.

The primary focus is on indirect spending, which involves a moderate level of complexity.

This role necessitates regular collaboration with internal stakeholders, senior leadership, and FP&A management throughout the budget development process, variance analysis, forecasting, and operational reporting.

Job Responsibilities:

  • Serve as a dedicated finance business partner to internal departments, facilitating the development of budgets, forecasts, variance analyses, and expense monitoring.
  • Provide actionable insights that align with the organization's objectives, enhancing departmental reporting and financial analysis with support from FP&A management.
  • Solicit capital budget requests from supported departments, assist in prioritization, and present findings to FP&A management. Track actual expenditures and update forecasts as necessary.
  • Develop and maintain regular financial reporting for senior leadership.
  • Ensure data integrity and validation during month-end close, including transactional research from financial systems and source documents.
  • Assist with various ad hoc analyses and projects as required.
  • Identify, gather, and analyze data from various sources, formulate hypotheses and conclusions, and present analytical results to FP&A management.
  • Perform additional duties as assigned.
Required Skills and Abilities:

  • Proficient in advanced Excel and experienced in financial analysis and modeling using financial tools (e.g., Adaptive, Tableau, PeopleSoft, Datawarehouse, etc.).
  • Strong oral and written communication skills are essential for interaction with all organizational levels.
  • Able to work efficiently both independently and as part of a team.
  • Exhibit a high level of accuracy, productivity, and flexibility to manage multiple projects within a deadline-driven environment.
Education:

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. We recognize the value of diversity and its influence on a high-performance culture.

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.