Financial Analyst
Job Description
The Financial Analyst is a member of the Cost Analysis team in the Harvard Medical School (HMS) Office of Finance. The Financial Analyst primary responsibilities include central level service center financial compliance and monitoring and assisting the Director of Cost Analysis with the HMS indirect cost proposal preparation and submission.
Service Centers Monitoring
Partner with department managers and Office of Finance budget analysts in the fiscal management of service/recharge centers, providing regular reports, assisting with analyses, and comparing budget to actuals and reviewing related data.
- Reporting: Run monthly reports for service center accounts and distribute quarterly reports to service centers/departments, monitoring compliance throughout the year, including a review of unallowable costs.
- Monitoring and Tracking: Maintain the listing of service/recharge centers, including the creation of new service center chart of accounts and deactivating old accounts.
- Capital Equipment: Maintain offline listing of capital equipment utilized by service centers.
- Space: Review and post amounts owed to HMS for facility costs for external users while maintaining total assignable space information for each service center.
Financial Compliance and Analysis
Work with Director of Cost Analysis to provide analysis and assistance related to service/recharge center for fiscal monitoring, management review, policy and procedure making, and system implementations.
Indirect Cost Analysis Support
Work closely with the Director of Cost Analysis in the preparation and submission of the HMS indirect cost rate proposal.
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