Financial Analyst, MIT Sloan Finance

FINANCIAL ANALYST, MIT Sloan Finance, assists in the development and implementation of monthly/quarterly/yearly management reporting; prepares, analyzes and distributes monthly variance reports, explaining key drivers and variances; ensures area is in compliance regarding financial activities; supports management decision-making through forensic and forward-looking analysis and modeling; performs needs analysis for upgrades and improvements to systems processes; gathers, analyzes and benchmarks MIT Sloan to relevant external comparisons; evaluates opportunities or issues using cost benefit, what-if, breakeven or discount cash flow analyses l documents results of analyses in highly visual PowerPoint packages; prepares annual and quarterly budget reports, forecasts and financial analyses; actively train and support portfolio personnel on the budget process and other financial policies; develop and effectively deliver budget-related presentations to portfolio leads and senior leadership; provide periodic updates to the long-range financial planning tool for portfolio based on new information; and analyze long range plan data and create budget materials for submission to the MIT Provost.The full job description is available at https://web.mit.edu/sloan-hr/jobs/FinanceFinancialAnalyst.pdf