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Finance Business Partner

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 outcomes of our efforts are often critical.

Our diverse teams of engineers and scientists thrive in a collaborative atmosphere that fosters the exchange of innovative ideas.



Job Description Summary:


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

The supported departments primarily focus on indirect spending and present a moderate level of complexity.

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

Job Responsibilities:

  • Serve as a dedicated finance business partner to internal departments, assisting in the development of budgets, forecasts, variance analyses, and expense monitoring.
  • Offer actionable insights that align with the organization's objectives. Enhance departmental understanding through improved reporting and financial analysis under the guidance of FP&A management.
  • Manage the solicitation of capital budget requests from supported departments, aiding in prioritization and presenting findings to FP&A management. Once approved, oversee actual spending and adjust forecasts for future expenditures 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 various ad hoc analyses and projects as needed.
  • Identify, collect, and analyze data from various sources, formulate hypotheses and conclusions, and present analytical findings to FP&A management.
  • Perform additional duties as assigned.
Skills and Qualifications:

  • Proficient in advanced Excel and experienced in 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 and independently, as well as collaboratively within a team setting.
  • Exhibit a high degree of accuracy, productivity, and adaptability to manage multiple projects in 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 importance 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.