Manager Financial Planning and Analysis

Cambridge, MA - USA

Monthly Salary: Not Disclosed

Posted on: 13 hours ago

Vacancies: 1 Vacancy

Job Summary

Posting Description

MANAGER FINANCIAL PLANNING & ANALYSIS (FP&A) CAMPUS SERVICES & STEWARDSHIP (CSS) Facilities Finance and Accounting contributes to financial planning and analysis supporting one of the Institutes most complex operational and capital environments. As Manager of FP&A help lead budgeting forecasting reporting and performance analysis across a portfolio spanning campus operations and a multi-billion-dollar capital plan. Working closely with CSS leadership and central finance coordinate annual budgeting and quarterly forecasting develop financial models and analyze results to identify trends risks and opportunities. Translate financial and operational data into actionable insights and help prepare management reports and presentations that support decision-making across CSS. This is a highly analytical hands-on role with exposure to a broad range of financial and operational activities.

Full position description is available here.

Job Requirements

REQUIRED: Bachelors degree in finance accounting economics business or a related field and a minimum of seven years of progressively responsible experience in FP&A strategic finance or a related discipline; strong business acumen; advanced Excel and financial modeling skills; experience with data visualization tools (Tableau Power BI Cognos or SQL); and ability to manage multiple priorities work collaboratively and communicate clearly.

Position has a hybrid schedule at least 2 days on-site.

3/31/2026

Required Experience:

Manager

Posting DescriptionMANAGER FINANCIAL PLANNING & ANALYSIS (FP&A) CAMPUS SERVICES & STEWARDSHIP (CSS) Facilities Finance and Accounting contributes to financial planning and analysis supporting one of the Institutes most complex operational and capital environments. As Manager of FP&A help lead budg...