1 день назад
Lead Financial Analyst (Workday Adaptive Planning)
104 000 - 145 333$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Lead Financial Analyst (Workday Adaptive Planning): Driving institutional budgeting, forecasting, financial modeling, and reporting across scientific platforms and operational programs with an accent on sponsored grants, gifts, operating funds, and complex funding models. Focus on administering and optimizing Workday Adaptive Planning, completing its implementation, building multi-year scenarios, and translating variance analysis into insights for senior leadership and board committees.
Location: Cambridge, Massachusetts, United States; hybrid workplace.
Salary: $104,000–$145,333 per year.
Company
of MIT and Harvard conducts mission-driven biomedical and scientific research.
What you will do
- Administer Workday Adaptive Planning and complete the paused system implementation.
- Manage system security, permissions, version controls, workflows, and integrations with Workday HCM/Financials or ERP systems.
- Design and maintain modeled sheets, cube sheets, formulas, assumptions, dashboards, OfficeConnect templates, and Adaptive reports.
- Lead the institutional annual budget process and quarterly rolling forecasts with scientific and administrative leaders.
- Build multi-year financial models covering federal and NIH grants, sponsored research, foundational funding, and philanthropic revenue.
- Perform variance and scenario analysis and present actionable insights to senior leadership and board committees.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related quantitative field.
- At least 7 years of progressive FP&A experience.
- At least 2 years as a hands-on Workday Adaptive Planning administrator or lead developer.
- Mastery of Modeled Sheets, Cube Sheets, Master Formulas, OfficeConnect, and Integration Tasks.
- Strong knowledge of nonprofit accounting, grant accounting, direct and indirect costs, multi-fund accounting, and financial modeling.
- Advanced Excel skills and strong written and verbal communication skills; the Broad will not provide sponsorship for this opportunity.
Nice to have
- MBA or MS in Finance or Data Analytics.
- Experience in academic medicine, life sciences, biotechnology, or nonprofit research institutes.
- Experience with Power BI, Tableau, or SQL.
Culture & Benefits
- Mission-driven environment focused on scientific research.
- Medical, dental, vision, life, and disability insurance.
- 401(k) retirement plan, flexible spending accounts, and health savings accounts.
- At least 13 paid holidays, winter closure, paid time off, and parental and family care leave.
- Employee assistance program and other employee benefits.
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