Job Description Summary:
This role establishes budget baselines, tracks, reports, and communicates progress with applicable internal leaders and project management as appropriate. As the internal business partner, this position has the opportunity to bring financial acumen, attention to detail, and dedicated support to the teams developing the technology and infrastructure for tomorrow.
Job Description:
Duties/Responsibilities
Leads the aggregation of internal budgets and reporting for internal investment projects, revenue, fee, cash flow, and other discretionary types.
Establish initial budgets and o report on the budget performance and provide thoughtful analytical support in the form of financial performance using established key performance indicators (KPIs).
Communicates effectively with leaders from remote locations to provide financial guidance and support.
Bridge concepts into executable plans and structures from the early concept to support budget establishment and to initiate baseline development activities for the purposes of measuring progress to established cost and technical expectations.
Supports the development of communication/messaging of financial information for PMRs and QBRs as necessary for the investment activity.
Performs other duties as assigned.
Supports the development of all required deliverables (as needed).
Supports ad hoc tasks, special projects, and internal and external audits as required.
Performs other duties as assigned.
Skills/Abilities
Project management skills, with ability to perform analysis of variances
Compile and assess multiple projects compared to assigned budgets within a fiscal period
Proficient with Microsoft software, including strong MS Excel skills
Ability to present complex information to all levels of management
Able to analyze investment decisions and business case development
Excellent analytical and problem• solving abilities
An understanding of related accounting principles, useful life, depreciation schedules
Detail oriented with the ability to handle multiple priorities
Excellent verbal and written communication
Knowledge of relevant accounting principles for fixed assets.
Self starter that is capable of working independently and in a team environment
Education
Experience
Additional Job Description:
Applicants selected for this position may be required to obtain and maintain a government security clearance.
Job Location - City:
Cambridge
Job Location - State:
Massachusetts
Job Location - Postal Code:
The US base salary range for this full-time position is
$100,000.00 - $275,000.00
Our salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target salaries for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Union ranges will be in compliance with the collective bargaining agreement's approved rates by location and role. Your recruiter can share more about the specific salary range for your preferred location during the hiring process. Please note that the compensation details listed in US role postings reflect the base salary only, and does not include bonuses or benefits.
Our work is very important to us, but so is our life outside of work. Draper supports many programs to improve work-life balance including workplace flexibility, employee clubs ranging from photography to yoga, health and finance workshops, off site social events and discounts to local museums and cultural activities. If this specific job opportunity and the chance to work at a nationally renowned R&D innovation company appeals to you, apply now www.draper.com/careers.
