Budget Analyst jobs in Malden, MA

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Budget Analyst
  • Dana-Farber Cancer Institute
  • Brookline, MA FULL_TIME
  • Overview

    The Budget Analyst II Contributes to financial planning efforts, budget analysis, monthly reporting and roster maintenance. Supports operating budget development, monthly reporting and variance analysis for large divisions (>$5M annual operating budget).

     

    This position's work location is fully remote with occasional time on-campus in Brookline Place. The selected candidate may only work remotely from a New England state (ME, VT, NH, MA, CT, RI).

    Located in Boston and the surrounding communities, Dana-Farber Cancer Institute is a leader in life changing breakthroughs in cancer research and patient care. We are united in our mission of conquering cancer, HIV/AIDS, and related diseases. We strive to create an inclusive, diverse, and equitable environment where we provide compassionate and comprehensive care to patients of all backgrounds, and design programs to promote public health particularly among high-risk and underserved populations. We conduct groundbreaking research that advances treatment, we educate tomorrow's physician/researchers, and we work with amazing partners, including other Harvard Medical School-affiliated hospitals.

    Responsibilities

    • Serves as financial planning liaison to assigned large clinical and operating departments for development of annual budgets and monthly variance analysis, leading variance discussions with department and division leadership.
    • Assists in roll up and consolidation process for development of the Institute’s annual operating budget.   Supports development of annual operating and capital budget presentations.
    • Maintains and updates of department level employee rosters.  Communicates with department and division leaders when discrepancies arise in department level employee rosters.
    • Consolidates information requests from business partners and summarizes and presents to Division level leadership.
    • Prepares sections of monthly operating expense and month end close reports.
    • Support business owners with new position requests.
    • Works with IS, HRIS, COBA and other departments to research and resolve data discrepancies.
    • Participates in the business process redesign and improvement of key functions and tasks.

    Qualifications

    • Bachelor’s degree in accounting, finance or business.  Experience in accounting or finance may substitute for degree.
    • 2 years of experience in accounting, finance, budget or planning, preferably in the health care industry. 
    • Experience with automated GL system and budget system required.
    • Healthcare Preferred but not required

    KNOWLEDGE, SKILLS, AND ABILITIES REQUIRED:

    • Intermediate understanding of financial statements, monthly financial reporting, budgeting and variance reporting.
    • Skilled at complex financial analysis, aggregating, manipulating and summarizing large data sets.
    • Advanced MS suite skills including advanced excel functions like pivot tables, vlookups, hlookups.
    • Strong customer service skills, verbal and written communication skills.
    • Advanced understanding of Automated GL system queries and budget system data extraction and report development. 
    • Interacts effectively with all levels of the organization
    • Ability to communicate effectively with Finance teams and key department business partners and escalate identified issues to Finance leadership.
    • Ability to handle complex and multi-part analyses, prepare and present summaries of important points to Budget leadership
    • Ability to exercise superior judgment, discretion, interpersonal skills to effectively work and communicate on sensitive political and confidential issues.

    At Dana-Farber Cancer Institute, we work every day to create an innovative, caring, and inclusive environment where every patient, family, and staff member feels they belong. As relentless as we are in our mission to reduce the burden of cancer for all, we are equally committed to diversifying our faculty and staff. Cancer knows no boundaries and when it comes to hiring the most dedicated and diverse professionals, neither do we. If working in this kind of organization inspires you, we encourage you to apply.

     

    Dana-Farber Cancer Institute is an equal opportunity employer and affirms the right of every qualified applicant to receive consideration for employment without regard to race, color, religion, sex, gender identity or expression, national origin, sexual orientation, genetic information, disability, age, ancestry, military service, protected veteran status, or other groups as protected by law.

     

    EEOC Poster

  • 24 Days Ago

B
Budget Analyst
  • Boston Public Schools
  • Boston, MA OTHER
  • The Boston Public Schools (BPS) Office of Language Access (OLA), formerly the Translation and Interpretation Unit, under the Division of Family and Community Advancement, was established in 2015 to ce...
  • 1 Day Ago

B
Budget Analyst
  • Board of Higher Ed Ashburton
  • Boston, MA FULL_TIME
  • The Education Secretariat is committed to equity and valuing the unique and diverse characteristics and experiences of every member of its workforce. We encourage an authentic workplace where colleagu...
  • 15 Days Ago

A
Budget Analyst
  • Army Installation Management Command
  • Natick, MA FULL_TIME
  • This is a Direct Hire Authority (DHA) solicitation utilizing the DHA for Certain Personnel of the DoD Workforce to recruit and appoint qualified candidates to positions in the competitive service.
  • 18 Days Ago

B
Budget Analyst / Sr. Budget Analyst
  • Boston College
  • Chestnut Hill, MA FULL_TIME
  • Boston College IntroductionFounded in 1863, Boston College is a Jesuit, Catholic university located six miles from downtown Boston with an enrollment of 9,484 full-time undergraduates and 5,250 gradua...
  • 2 Months Ago

C
Senior Budget Analyst
  • Cambridge Public Schools
  • Cambridge, MA FULL_TIME
  • Position: Senior Budget Analyst (40 hour/12 month) Finance Department Overview of Cambridge Public Schools: Educating about 7,000 students JK-12, the Cambridge Public Schools includes award winning fa...
  • 20 Days Ago

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0 Budget Analyst jobs found in Malden, MA area

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Payroll Tax Specialist
  • Madison Resources
  • Portsmouth, NH
  • Job Description Job Description Position Overview: Candidate will be responsible for all payroll tax activities, includi...
  • 3/28/2024 12:00:00 AM

S
Staff Accountant
  • Samuels & Associates
  • Boston, MA
  • Location: 136 Brookline Avenue, Boston, MA 02215 This position is for a staff accountant who is proactive, can work inde...
  • 3/28/2024 12:00:00 AM

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Tax Manager
  • Raffol and Company Inc
  • Needham, MA
  • Job Description Job Description Join Our Team as a Passionate Tax Manager! Are you a dynamic and detail-oriented tax pro...
  • 3/26/2024 12:00:00 AM

A
Tax Analyst
  • ACL Digital
  • Cambridge, MA
  • Tax Compliance Specialist I, International Payee Tax Compliance # HUJP00008927 Cambridge, MA 02138 HYBRID(Friday REMOTE)...
  • 3/25/2024 12:00:00 AM

C
Project Budget Analyst | REMOTE
  • CRG
  • Boston, MA
  • Project Financial Analyst | REMOTE Summary: CRG is seeking a REMOTE Project Financial Analyst for a long-term ongoing co...
  • 3/24/2024 12:00:00 AM

C
Project Budget Analyst | REMOTE
  • CRG
  • Quincy, MA
  • Project Financial Analyst | REMOTE Summary: CRG is seeking a REMOTE Project Financial Analyst for a long-term ongoing co...
  • 3/24/2024 12:00:00 AM

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Payroll Tax Specialist
  • NESC Staffing, Corp
  • Portsmouth, NH
  • Job Description Job Description Our company, located in in Portsmouth, NH has an immediate opening for an energetic, det...
  • 3/24/2024 12:00:00 AM

S
Senior Staff Accountant
  • Symbotic
  • Wilmington, MA
  • Who we are With its A.I.-powered robotic technology platform, Symbotic is changing the way consumer goods move through t...
  • 2/7/2024 12:00:00 AM

Malden is a city in Middlesex County, Massachusetts, United States. At the time of the 2010 United States Census, the population was at 59,450 people. In 2009, Malden was named the "Best Place to Raise Your Kids" in Massachusetts by Bloomberg Businessweek. Malden is bordered by Melrose on the north, Stoneham on the northwest, Medford on the west, Everett on the south, Revere on the east, and Saugus on the northeast. Boojum Rock located in the north west corner of Malden inside the Middlesex Fells Reservation is the highest point in Malden with an elevation of approximately 275 feet. According...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Budget Analyst jobs
$65,876 to $84,956
Malden, Massachusetts area prices
were up 2.5% from a year ago

Budget Analyst in Arlington, VA
Support the Five Year Development Plan (FYDP) in developing exhibits and articles for congress that but not limited to (R-2, R-2a, R-3, and R-4) for RD-TT approval.
March 08, 2023
Budget Analyst in Baltimore, MD
Assist with reviewing travel reimbursements and check requests at lower threshold amount and ensure compliance with government regulations, tax laws, and JHU travel policies.
April 06, 2023
Budget Analyst
Prepare and maintain financial analyses and reports from multiple sources that support financial reporting, budgetary control, and compliance with regulations and policies.
February 11, 2023