12 дней назад
Principal Program Finance Analyst
100 000 - 275 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Principal Program Finance Analyst (Program Finance): Establishing budgets, tracking financial performance, and reporting on internal investment projects with an accent on variance analysis, KPI-based reporting, and business case development. Focus on aggregating budgets across multiple projects, building executable financial baselines, and presenting complex financial information to leadership.
Location: Cambridge, Massachusetts, United States
Salary: $100,000–$275,000 base salary per year
Company
Independent nonprofit research and development organization delivering solutions across national defense, space exploration, biomedical engineering, and other complex technical domains.
What you will do
- Aggregate internal budgets and reporting for investment projects, revenue, fees, cash flow, and other discretionary activities.
- Establish initial budgets, develop baselines, and report performance against cost and technical expectations.
- Analyze variances, KPIs, investment decisions, and business cases to provide financial guidance.
- Communicate financial information to internal leaders and project management, including support for PMRs and QBRs.
- Develop required deliverables and support ad hoc projects, special tasks, and internal or external audits.
Requirements
- Bachelor’s degree in Accounting, Finance, or a relevant discipline.
- 5+ years of related experience.
- Project management, budget analysis, and variance analysis skills across multiple projects.
- Strong Microsoft Excel and broader Microsoft software proficiency.
- Knowledge of accounting principles, fixed assets, useful life, and depreciation schedules.
- Ability to present complex information to all levels of management and work independently or collaboratively.
Nice to have
- Master’s degree.
Culture & Benefits
- Collaborative, multidisciplinary research and development environment.
- Workplace flexibility programs supporting work-life balance.
- Employee clubs, including photography and yoga.
- Health and finance workshops, off-site social events, and discounts to local museums and cultural activities.
- Selected applicants may be required to obtain and maintain a government security clearance.
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