Manager Financial Planning and Analysis

MIT•Cambridge, MA

18h•Hybrid

About The Position

MANAGER, FINANCIAL PLANNING & ANALYSIS (FP&A) – CAMPUS SERVICES & STEWARDSHIP (CSS) , Facilities – Finance and Accounting , contributes to financial planning and analysis supporting one of the Institute’s 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 .

Requirements

Bachelor’s degree in finance, accounting, economics, business, or a related field
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)
ability to manage multiple priorities
ability to work collaboratively
ability to communicate clearly

Responsibilities

lead budgeting
lead forecasting
lead reporting
lead performance analysis
coordinate annual budgeting
coordinate quarterly forecasting
develop financial models
analyze results to identify trends, risks, and opportunities
translate financial and operational data into actionable insights
prepare management reports and presentations that support decision-making across CSS