Posted in Accounting 23 days ago.
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Location: Boston, Massachusetts
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, gender identity, sexual orientation, pregnancy and pregnancy-related conditions, or any other characteristic protected by law.
Associate Director of Financial Planning and Analysis
Harvard Medical School
Oversee financial analysis and processes in preparation of annual budget activities. Develop and improve processes and tools to ensure accurate and timely monthly reporting and fiscal planning. Inform finance leadership with in depth analyses to establish operating budget targets and metrics.
The Associate Director of Financial Planning and Analysis serves a key role within the Financial Planning and Analysis Team of Harvard Medical School (HMS). With a $800M operating budget comprising the research and education mission elements of HMS, the position manages budget activities, develops and improves processes and tools, manages multiple direct reports, and drives month, quarter and fiscal close activities. Serve as primary analyst for select research based departments.
Provides in depth strategic, business, and budgetary analyses to the Director of Financial Planning and Analysis, CFO and HMS leadership. Reviews budget requests, coordinates discussions and make recommendations regarding proposed spending to establish school-wide operating budget targets and metrics to ensure conformance to operating targets.
Typical Core Duties