Director of Financial Planning and Analysis

🕒 il y a 4 jours

🍂 Massachusetts – Distant

🍂 Massachusetts – Remote

⏰ Temps Plein

🔴 Expert

💸 Planification et Analyse Financières (FP&A)

👻 Score fantôme 12%

Ce que ça veut dire : la probabilité que personne ne recrute vraiment pour cette offre.Comment le lire : 60 % ou plus, on pense que c'est une offre fantôme. Un score plus bas est moins inquiétant.Comment on la calcule : ancienneté, republications, postes ouverts vs taille de l'équipe, rapidité de clôture, et si le salaire est indiqué.À noter : une estimation à partir de données publiques, pas un jugement sur l'entreprise. De vraies offres peuvent avoir un score élevé, alors prenez-le comme un indice, pas comme un fait.

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Harvard University

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10 000+ employés

📚 Éducation

🤝 À but non lucratif

Education • Non-profit

L’université Harvard est une université privée de recherche membre de l’Ivy League, située à Cambridge, dans le Massachusetts. Elle propose des formations de premier cycle, de deuxième et troisième cycles, ainsi que des programmes destinés aux professionnels, dans de nombreuses écoles et disciplines. Harvard est également un centre majeur de recherche universitaire. Elle est organisée et gérée comme une institution à but non lucratif, dont les activités couvrent l’enseignement, la recherche et le service à la collectivité.

Description

• Direct and oversee the School’s annual budget process • Develop budget guidance and materials, analyze submissions, lead departmental meetings, and create a plan aligned with School and University priorities • Build and refine the School’s multi-year financial plan using assumptions and scenario modeling • Synthesize financial data into presentations and recommendations • Oversee management reporting for the CFO, School leadership, and University stakeholders • Lead monthly forecasts to identify financial risks and opportunities • Provide ad hoc analysis for strategic decision-making • Analyze monthly and year-end financial results and evaluate key drivers and trends • Design and present financial materials for financial and non-financial audiences • Lead or contribute to special projects and strategic initiatives • Identify opportunities to streamline and improve budgeting, forecasting, and reporting • Provide departments with budgeting and financial analysis guidance • Coordinate with Facilities and IT on capital and technology plans • Liaise with the University’s finance team and FP&A Directors across Harvard Schools • Represent the School in University-wide initiatives • Lead and directly manage a team of three financial analysts • Foster a collaborative, innovative environment supporting professional development, accountability, and continuous learning

🎯 Exigences

• Bachelor’s degree or equivalent work experience required • Minimum of 10 years’ relevant work experience • 7+ years of experience in sponsored research finance within a complex higher education, hospital, healthcare, or academic medical center environment required • Higher education experience strongly preferred • Supervisory experience required • Demonstrated experience leading strategic financial planning and modeling within a large, decentralized organization • Strong executive presence and ability to synthesize complex financial information into clear communications and recommendations • Proven ability to manage competing priorities and navigate ambiguity while maintaining attention to detail and accuracy • Demonstrated success leading, mentoring, and developing analytical teams • Experience developing and improving financial reporting, dashboards, and analytical tools • Advanced proficiency in financial systems and data analysis/presentation tools, including Excel modeling, ERP systems, and PowerPoint • Strong interpersonal and stakeholder management skills • Knowledge of or experience with university budgeting models, sponsored research environments, endowment-funded institutions, or capital planning processes is a plus • Must meet work location sponsorship requirements • Harvard University is unable to provide visa sponsorship for this position

🏖️ Avantages

• Generous paid time off including parental leave • Medical, dental, and vision health insurance coverage starting on day one • Retirement plans with university contributions • Wellbeing and mental health resources • Support for families and caregivers • Professional development opportunities including tuition assistance and reimbursement • Commuter benefits • Discounts and campus perks

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