Harvard College Observatory Assistant Finance Director

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The Faculty of Arts and Sciences (FAS) is the historic heart of Harvard University. It is the home of Harvard’s undergraduate program (Harvard College, founded in 1636) as well as all of Harvard’s Ph.D. programs (the Harvard Kenneth

C. Griffin Graduate School of Arts and Sciences, founded in 1872), Harvard Athletics and the Division of Continuing Education. The 40 academic departments and 30+ centers of the FAS support a community unparalleled in its academic excellence across the broadest rangeof liberal arts and sciences disciplines. Together, the FAS seeksto foster an environment of ambition, curiosity and shared commitment to knowledge and truth that elicits excellence from all members of our community and prepares the next generation ofleaders through a transformative educational experience.

Responsible for comprehensive financial administration, budgeting and operations. Provide management with analysis and reporting. Advise on financial planning.

The Assistant Finance Director serves as the primary financialadvisor for a large complex academic department or center or groupof units within the Faculty of Arts and Sciences. Reporting to the Divisional Finance Manager aligned to the academic division, with adotted line to the academic leader(s) for the unit(s), this role partners closely with faculty, program leaders, and senior administrators to provide strategic financial leadership that advances academic and operational priorities.

The Assistant Finance Director is responsible for the comprehensive financial management of a highly complex portfolio, overseeingsignificant operating budgets and multiple funding sources,including sponsored and non-sponsored funds, endowments, gifts,unrestricted resources, and other specialized funding. This roleleads long-range financial planning, budgeting, forecasting, and financial analysis, translating complex financial information into actionable recommendations that support strategic decision-making.

• Partner with department leadership (faculty, administrators,and research leaders) to identify strategic priorities and alignfinancial resources accordingly.
• Prepare financial projections and reports for Steering Committee and Executive Committee meetings.
• Conduct scenario planning and long-range financial modeling using available tools and shadow systems.
• Provide financial insights and recommendations to support strategic decision-making.

• Develop and maintain comprehensive budget workbooks,incorporating:
  • Personnel costs (planned hires, reclassifications, compensation changes)
  • Non-personnel expenses and operating costs
• Determine available funding sources and allocate costs incompliance with fund restrictions and terms.
• Prepare detailed program budgets to ensure full transparency ofprogram costs.
• Collaborate with Department Administrators (DAs) and Executive Directors (EDs) to create clear and actionable costing sheets for program managers.
• Ensure program managers understand budget allocations and provide guidance as needed.

• Prepare variance analyses and trend reports for department leadership.
• Analyze historical spending patterns and run rates to informforecasting.
• Develop and deliver financial presentations for leadership meetings.
• Meet regularly with…