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Job Summary
Qualifications
Additional Job Details (if applicable)
The Financial Coordinator, Facilities, provides a broad range of financial support to the McLean Facilities, Planning, and Construction department. This position serves as the primary point-of-contact for all department financial transactions. This position will work directly with the Executive Director, Facilities, Planning & Construction to monitor and manage day-to-day business operations including budgeting, forecasting, business analysis reporting, and recommending strategies to ensure the department stays on budget.
Provide comprehensive financial support for the McLean Repair & Maintenance as well as Plant & Ops cost centers
Facilitate eBuy requisitions and supplies
Maintain accurate vendor contract files.
Assist vendors with PO / payment issues.
Develop and update contract calendar with annual deadlines.
Annual analysis of existing Plant & Operations budget to serve as basis for following FY's budget submission process.
Review data at the cost center and consolidated function level / leadership team as needed.
Understand key business drivers.
Review spend patterns; identify areas for improvement / cost reduction.
Monthly Reports:
Budget vs Actual
Check to ensure proper expense coding
Update monthly year-end projections.
Partner with the McLean Finance department to analyze operating expenses and facilities capital projects.
Capital Construction
Requests new capital project #s from Finance; opens new capital project in Facilities tracking system
Maintains current list of active construction efforts
Monitors capital construction budget vs actual
Provides basic project cost accounting through coordination with the Capital Construction team:
Final review / approval of contractor pay application(s);
Monitors project budget vs actual,
Anticipates capital cash flow projections at a very high level;
Determines appropriate timing to start project financial close out.
On behalf of the Executive Director:
Arranges and schedules all appointments, interviews, meetings, conference calls.
Submits expense reports for the Executive Director.
Main timekeeper for weekly payroll.
Required Skills:
Preferred Skills:
Remote Type
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Scheduled Weekly Hours
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EEO Statement:
At Mass General Brigham, our competency framework defines what effective leadership “looks like” by specifying which behaviors are most critical for successful performance at each job level. The framework is comprised of ten competencies (half People-Focused, half Performance-Focused) and are defined by observable and measurable skills and behaviors that contribute to workplace effectiveness and career success. These competencies are used to evaluate performance, make hiring decisions, identify development needs, mobilize employees across our system, and establish a strong talent pipeline.
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