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Harvard University

Ivy League university in Cambridge, MA

Senior Financial Analyst

Corporate Finance & FP&APosted on Nov 9
Full-timeCambridge, MA, USA$110k - $120k

About the Job

Requirements

  • A bachelor's degree or equivalent work experience is required.
  • At least 7 years of relevant work experience is required.
  • Strong background and experience with construction project management, property budget oversight, higher education, and nonprofit management are strongly preferred.
  • Knowledge of Microsoft Office Suite and advanced Excel and PowerPoint skills are required.
  • Advanced knowledge of budget management, financial analysis, and financial modeling, and working knowledge of accounting principles are required.
  • Experience with financial systems and data query tools is required.
  • Experience with general ledger and general accounting practices is required.
  • Hands-on experience with Excel analysis and modeling, including pivot tables, VLOOKUP functionality, and formulas, is required.
  • Demonstrated experience with financial systems and data query tools such as Smartview and Brio is required.
  • Excellent written and verbal communication skills are required.
  • Ability to build strong relationships with people at all levels of the organization is required.
  • Applicants must be able to work in a Harvard-registered state when working outside a Harvard or Harvard-designated location.

Responsibilities

  • Facilitate financial analysis for a school or unit and assist department management with financial planning, budget analysis, and monthly reporting.
  • Support oversight and management of day-to-day organizational financial responsibilities, including reviewing accounts payable, entering journals, reconciling expense charges, analyzing capital and operating budgets across all FAS Tubs, managing assets, liaising with Campus Services, and conducting monthly reporting.
  • Provide reporting and analysis for the OPRP Finance Team, including quarterly closings, flux analysis, monthly budget-to-actuals, forecasting of O&M and capital projects, journals, and lease payments.
  • Assist in creating and monitoring the capital and O&M budgets by participating in operating budget development and loading information into University and OPRP financial systems.
  • Support capital project approvals and reporting, and prepare financial and ad hoc analysis and reporting.
  • Work with the Assistant Director to ensure departmental compliance with financial policies, procedures, and control requirements.
  • Enter journals and cost transfers; analyze department and building operations budgets; review and code expenditures; and assist building managers in maintaining budgets and appropriately coding transactions.
  • Support financial management for new initiatives, including a major renovation of the college houses, the FAS Sustainability program, and transitioning the department to university systems such as Brio and B2P.

Desired Qualifications

  • An MBA or master's degree in a relevant field is preferred.
  • Experience with Oracle financial systems is preferred.

About the Company

Harvard University

Ivy League university in Cambridge, MA

Harvard University is a private research university in Cambridge, Massachusetts, founded in 1636 and the oldest institution of higher learning in the United States. It comprises Harvard College and multiple graduate and professional schools.

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