Organizational Context : Campus Services provides essential services to the Harvard community. The 14 Campus Services departments have approximately 1,800 active employees (70% of staff are represented by eight unions) and a combined annual budget of more than $700 million.
These departments provide stewardship, strategic support, and client / customer services in the areas of buildings and facilities, graduate housing, capital projects, sustainability, parking, engineering and utilities, dining, hospitality and events management, and international support.
The Campus Services Finance & Administration Department (CSFA) provides accounting, financial analysis, budgeting and planning, procurement, taxes and financial administrative support services to the Campus Services business units and the customers they serve.
The organization is comprised of 3 main functions : Controller, Financial Planning and Analysis, and Procurement.
Duties and Responsibilities : The Senior Financial Analyst independently manages all financial activities of a large unit (or portfolio of units).
This includes budget preparation, monthly and annual financial reporting, financial analysis, and business analysis. The financial manager will review monthly actuals and provide personnel and expenditure reports for unit leadership, acting as a consultative partner.
Budgeting, Forecasting & Multi-Year Financial Planning
- Establish and communicate budget timeline / task list and ensure timely completion of all tasks.
- Prepare budget worksheets for business manager input.
- Prepare quarterly financial reviews and re-forecasts. Research and describe variances.
- Work with business managers and other internal groups to gather information and budget for all revenue & expense categories.
- Load all data into the budget system and review financial models to ensure accuracy.
- Prepare budget narratives. Prepare supporting schedules and business performance metrics & graphs.
Maintain Multi-Year Financial Plan models and assist business managers / directors with annual updates to the multi-year financial plans.
Assist business managers / directors with preparation of 5-year capital plan submission. Assess capital plan to identify any funding and / or affordability issues.
Financial Reporting
- Review business income statements with business managers and directors research & explain unbudgeted items.
- Complete year end analysis and provide detailed explanations of business line variances versus budget.
- Prepare year end narrative reports. Prepare supporting schedules and update all business performance metrics & graphs.
- Prepares ad-hoc reports and analysis for business units and senior leadership.
- Creates custom reports for unit managers and directors.
Job Specific Responsibilities continued in Additional Information...
Senior Business Analyst
Global Atlantic Financial Group is a leader in the U. The Global Atlantic Shared Services (Operations) is looking for a Business Analyst to lead cross functional analyses and activities which inform both strategic change and operational processes across the Shared Services Function. Compensation for...
Senior Financial Analyst - Factoring & OTR Corporate Payments
Coordinate and produce a full monthly financial forecast and analysis report including matrix reporting for presentation to Senior Management. Ensure that all financial reports are issued timely and accurately. Respond to requests for financial information from internal customers. Prepare budget pre...
Senior Oracle EBS Financial Analyst
Senior Oracle EBS Financial Analyst role. Financial Applications - 11i (Finapps) Financial Applications - 11g & R12. Financial Applications - 11i (Finapps). Financial Applications - 11g & R12. ...
Senior Financial Analyst
MITRE’s Finance organization is seeking a Business Partner (BP) to serve as a financial advisor for the Air & Space Forces (A&SF) organization. As a Finance BP for Divisions in A&SF, you will serve as the primary source of day-to-day financial management and business decision support, playing a key ...
Senior Financial Analyst - Hybrid
Requires strong analytical skills and knowledge of financial and economic methodologies and theories, as well as the ability to understand the fiscal impact of business decisions. Create or improve financial performance reporting including detailed analysis Budget versus Actual spending and forecast...
Senior Financial Analyst-US Federal Contracting Compliance
Senior Financial Analyst-US Federal Contracting Compliance. The Senior Financial Analyst will help ensure that all direct, indirect and other costs are being accurately identified, captured and reported in accordance with applicable Government Cost Accounting Standards (CAS), Federal Acquisition Reg...
Senior Financial Analyst
As a core Financial Planning and Analysis (FP&A) team member, the Senior Financial Analyst will help drive our understanding of financial levers and opportunities throughout WHOOP’s business. They will develop financial plans, projections, and analysis to support and further our key operating and st...
Senior Financial Analyst - FP&A
Maintain Financial model for full company P&L, including Bookings to Revenue, Operating Income, and FCF outlook, in addition to assisting with target-setting activities and multiyear planning. Collaborate cross functionally to assist in the implementation and administration of key financial reportin...
Senior Financial Analyst, Reporting & Analytics
Independently plans and monitors the development and execution of financial reporting and analysis of results in a deadline focused environment, working with the team to gather information and resolve issues as they arise. Uses increasing business acumen and analytical expertise to perform ad hoc fi...
Senior Financial Analyst
The team collaborates with a variety of business partners including senior management, line finance and the strategy team to drive finance initiatives and deliverables across Asset Management. The candidate will develop deep expertise in financial planning and governance processes, executive support...