Financial Reporting Systems Analyst at Harvard University in Cambridge, Massachusetts

Job Description:

Harvard University


EEO Statement
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, gender identity, sexual orientation, pregnancy and pregnancy-related conditions, or any other characteristic protected by law.

Financial Reporting Systems Analyst
Campus Services
52841BR

Job Summary

Plan and conduct comprehensive applications/web development for complex projects; typically work as part of a team to implement complex business solutions. Perform expert coding: design, develop code at an expert level, and manage development projects, teams, programs. May manage multiple projects simultaneously.

Job-Specific Responsibilities
Duties & Responsibilities: This position will support business information and reporting needs under the supervision of the Assistant Director for Campus Services Finance and Administration (F&A) in order to coordinate, administer, maintain and support the effective use of financial reporting data. The position is responsible for running, reconciling, and distributing the monthly and quarterly financial reports for Campus Services. This position is also involved in requirements analysis, customization, testing, and/or reporting functionality of business applications to meet the needs of the Campus Services Business Units. Specific responsibilities include:

Monthly, Quarterly, and Annual Reporting:

• Develop an expert knowledge of Campus Services' use of the general ledger Chart of Accounts. Maintain the segment code hierarchies and roll up structures and understand differences/mapping to the University roll up structure;
• Ensure monthly, quarterly, and annual financial reports are accurately produced, reconciled to the general ledger, and made available to business unit managers on a timely basis
• Produce the Trial balance and Fund Balance reports monthly
• Schedule the reporting process to generate P+L reports in .pdf format and refresh Excel-based P+L's on a monthly basis

Basic Qualifications

• Minimum of five years' post-secondary education and/or relevant work experience

Certificates and Licenses

• Completion of Harvard IT Academy specified foundational courses (or external equivalent) preferred

Working Conditions

• Work is performed in an office setting

Job Function
Information Technology

Location
USA - MA - Cambridge

Department
CS Administration & Finance

Time Status
Full-time

Union
00 - Non Union, Exempt or Temporary

Salary Grade
058

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